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MEDICINAS Y PRODUCTOS FARMACEUTICOS

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CONTRACT SUMMARY 191-191

Total amount

403,394.8 pesos mexicanos

Contract period(s)

Between 6 de febrero de 2007 and 29 de junio de 2007

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES in México

Proveedor(es)

EDGAR ARTURO IÑIGUEZ GONZALEZ
AXTEL S.A.B. DE C.V.
ARCAMEX S.A. DE C.V.
CONFECCIONES RAMATY S.A. DE C.V.
HANHAUSEN-VARCACIA S.A. DE C.V.
INDUSTRIAS BIO VIN SA DE CV
EDGAR HERNANDEZ MONTIEL
QUIMLAB S.A. DE C.V.
Industrias Varni .S.A de C.V.
INSTRUMENTACION ANALITICA Y CIENTIFICA S.A. DE C.V.
ENVASADORA DE AGUAS EN MEXICO S.A. DE C.V.
BERNARDINA ROCIO ÁLVAREZ MARTÍNEZ
SYTENET SYSTEMS TELECOMUNICATIONS & NETWORKS S.A. DE C.V.
Radio Móvil Dipsa S.A. de C.V. 1 ampliación
FARMACIA DE ESPECIALIDADES MEDICAS SUR S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-191 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.insp.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

INSTITUTO NACIONAL DE CANCEROLOGÍA

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

MEDICINAS Y PRODUCTOS FARMACEUTICOS

Award title

MEDICINAS Y PRODUCTOS FARMACEUTICOS

Contract title

MEDICINAS Y PRODUCTOS FARMACEUTICOS

Supplier(s)

EDGAR ARTURO IÑIGUEZ GONZALEZ ,

AXTEL S.A.B. DE C.V. ,

ARCAMEX S.A. DE C.V. ,

CONFECCIONES RAMATY S.A. DE C.V. ,

HANHAUSEN-VARCACIA S.A. DE C.V. ,

INDUSTRIAS BIO VIN SA DE CV ,

EDGAR HERNANDEZ MONTIEL ,

QUIMLAB S.A. DE C.V. ,

Industrias Varni .S.A de C.V. ,

INSTRUMENTACION ANALITICA Y CIENTIFICA S.A. DE C.V. ,

ENVASADORA DE AGUAS EN MEXICO S.A. DE C.V. ,

BERNARDINA ROCIO ÁLVAREZ MARTÍNEZ ,

SYTENET SYSTEMS TELECOMUNICATIONS & NETWORKS S.A. DE C.V. ,

Radio Móvil Dipsa S.A. de C.V. 1 ampliación ,

FARMACIA DE ESPECIALIDADES MEDICAS SUR S.A. DE C.V.

Amount

403,394.8 pesos mexicanos

Signature date

6 de febrero de 2007

Execution period

6 de febrero de 2007 to 29 de junio de 2007

Internal award code

191

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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
See awardNotice 2 on official site www.insp.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=191-191")

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=191-191')   

                        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=191-191')

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MEDICINAS Y PRODUCTOS FARMACEUTICOS

CONTRACT SUMMARY 191-191

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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