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BROCHE MARIPOSA NO.1 ACERO INOXIDABLE CLIP ESTANDAR No. 1 NIQUELADO ESTANDAR INOXIDABLE GOMA BLANCA LIGAS DELGADAS No.18 PASTAS PARA ENGARGOLAR DE PLÁSTICO TRANSPARENTES TAMAÑO CARTA MARCADOR TINTA PERMANENTE

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CONTRACT SUMMARY 16535-16535

Total amount

375,532 pesos mexicanos

Contract period(s)

Between 26 de agosto de 2016 and 31 de diciembre de 2016

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN in México

Proveedor(es)

DIEZ VERACRUZ S.A. DE C.V.
INSTRUMENTACION Y SERVICIOS ANALITICOS S.A. DE C.V.
DISTRIBUIDORES Y FABRICANTES DE ARTÍCULOS ESCOLARES Y DE OFICINA S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-16535 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS S.N.C.

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

BROCHE MARIPOSA NO.1 ACERO INOXIDABLE CLIP ESTANDAR No. 1 NIQUELADO ESTANDAR INOXIDABLE GOMA BLANCA LIGAS DELGADAS No.18 PASTAS PARA ENGARGOLAR DE PLÁSTICO TRANSPARENTES TAMAÑO CARTA MARCADOR TINTA PERMANENTE

Award title

Contract title

Supplier(s)

DIEZ VERACRUZ S.A. DE C.V. ,

INSTRUMENTACION Y SERVICIOS ANALITICOS S.A. DE C.V. ,

DISTRIBUIDORES Y FABRICANTES DE ARTÍCULOS ESCOLARES Y DE OFICINA S.A. DE C.V.

Amount

375,532 pesos mexicanos

Signature date

26 de agosto de 2016

Execution period

26 de agosto de 2016 to 31 de diciembre de 2016

Internal award code

16535

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

Choose the system where you want to use the data to see the instructions. For research methodology, see the Manual for investigating open contracting.

R (json)

Add this to your code:



                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=16535-16535")

Python (json)

Add this to your code:


                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=16535-16535')   

                        data = json.loads(response.read())

Python (pandas, json)

Add this to your code:


                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=16535-16535')

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BROCHE MARIPOSA NO.1 ACERO INOXIDABLE CLIP ESTANDAR No. 1 NIQUELADO ESTANDAR INOXIDABLE GOMA BLANCA LIGAS DELGADAS No.18 PASTAS PARA ENGARGOLAR DE PLÁSTICO TRANSPARENTES TAMAÑO CARTA MARCADOR TINTA PERMANENTE

CONTRACT SUMMARY 16535-16535

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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