Let me know when the data is updated again

Contrato in

UN SERVICIO DE IMPRESION DE: 10 000 TRIPTICOS DE 34CMS X 22.5CMS EN PAPEL COUCHE 130GR EN SELECION DE COLOR AMBOS LADOS. 1 500 LIBRETITAS DE 13CMS X 8CMS CON 40 HOJAS PAPEL BOND PLECA PARA CORTE PORTADA EN CARTULINA SULFATADA CON LOGO CON UNA SOLA GRAPA.

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY 20602-20602

Total amount

25,750 pesos mexicanos

Contract period(s)

Between 22 de octubre de 2014 and 3 de noviembre de 2014

Buying unit

GERENCIA DE ADMINISTRACIÓN Y FINANZAS in México

Proveedor(es)

OK DIGITAL S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-20602 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

ADMINISTRACIÓN PORTUARIA INTEGRAL DE VERACRUZ S.A. DE C.V.

Buying unit

GERENCIA DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

UN SERVICIO DE IMPRESION DE: 10 000 TRIPTICOS DE 34CMS X 22.5CMS EN PAPEL COUCHE 130GR EN SELECION DE COLOR AMBOS LADOS. 1 500 LIBRETITAS DE 13CMS X 8CMS CON 40 HOJAS PAPEL BOND PLECA PARA CORTE PORTADA EN CARTULINA SULFATADA CON LOGO CON UNA SOLA GRAPA.

Award title

Contract title

Supplier(s)

OK DIGITAL S.A. DE C.V.

Amount

25,750 pesos mexicanos

Signature date

22 de octubre de 2014

Execution period

22 de octubre de 2014 to 3 de noviembre de 2014

Internal award code

20602

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=20602-20602")

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=20602-20602')   

                        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=20602-20602')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

UN SERVICIO DE IMPRESION DE: 10 000 TRIPTICOS DE 34CMS X 22.5CMS EN PAPEL COUCHE 130GR EN SELECION DE COLOR AMBOS LADOS. 1 500 LIBRETITAS DE 13CMS X 8CMS CON 40 HOJAS PAPEL BOND PLECA PARA CORTE PORTADA EN CARTULINA SULFATADA CON LOGO CON UNA SOLA GRAPA.

CONTRACT SUMMARY 20602-20602

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences