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DEDAL DE HULE No. 11 No. 11 1/2 DE HULE FOLDER TAMAÑO CARTA TINTA AZUL P/COJIN TINTA EN COLOR AZUL MARINO 60 ML. TIPO ROLL-ON PORTA DIUREX GRANDE CAJA DE CARTÓN TAMAÑO CARTA

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CONTRACT SUMMARY 16542-16542

Total amount

572,880 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)

TELEVISA S.A. DE C.V.
IMSALMAR S.A DE C.V.
KVM COMERCIALIZADORA S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-16542 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

DEDAL DE HULE No. 11 No. 11 1/2 DE HULE FOLDER TAMAÑO CARTA TINTA AZUL P/COJIN TINTA EN COLOR AZUL MARINO 60 ML. TIPO ROLL-ON PORTA DIUREX GRANDE CAJA DE CARTÓN TAMAÑO CARTA

Award title

DEDAL DE HULE No. 11 No. 11 1/2 DE HULE FOLDER TAMAÑO CARTA TINTA AZUL P/COJIN TINTA EN COLOR AZUL MARINO 60 ML. TIPO ROLL-ON PORTA DIUREX GRANDE CAJA DE CARTÓN TAMAÑO CARTA

Contract title

DEDAL DE HULE No. 11 No. 11 1/2 DE HULE FOLDER TAMAÑO CARTA TINTA AZUL P/COJIN TINTA EN COLOR AZUL MARINO 60 ML. TIPO ROLL-ON PORTA DIUREX GRANDE CAJA DE CARTÓN TAMAÑO CARTA

Supplier(s)

TELEVISA S.A. DE C.V. ,

IMSALMAR S.A DE C.V. ,

KVM COMERCIALIZADORA S.A. DE C.V.

Amount

572,880 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

16542

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.

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Python (json)

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                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=16542-16542')   

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

Python (pandas, json)

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                        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=16542-16542')

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DEDAL DE HULE No. 11 No. 11 1/2 DE HULE FOLDER TAMAÑO CARTA TINTA AZUL P/COJIN TINTA EN COLOR AZUL MARINO 60 ML. TIPO ROLL-ON PORTA DIUREX GRANDE CAJA DE CARTÓN TAMAÑO CARTA

CONTRACT SUMMARY 16542-16542

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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