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CONTRATACIÓN DE SERVICIO DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA PURIFICADA

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CONTRACT SUMMARY 248-248

Total amount

577,500 pesos mexicanos

Contract period(s)

Between 28 de diciembre de 2009 and 31 de diciembre de 2010

Buying unit

DIRECCIÓN GENERAL DE BIENES INMUEBLES Y RECURSOS MATERIALES in México

Proveedor(es)

GRUPO SIGMA DIVISION GOLFO S.A. DE C.V.
DIGIFORM S.A. DE C.V.
LUIS RAUL MENESES TRASPEÑA
SERVICIOS INTEGRALES DATHA S.A. DE C.V.
COMERCIALIZADORA MOGA S.A. DE C.V.
COMERCIALIZADORA VILLA DEL SUR S.A. DE C.V.
ENDOMEDICA S.A. DE C.V.
BECKMAN COULTER DE MEXICO S A DE C V
Seguros ING S.A. De C.V.
RALF S.A.
CPA CONSULTORES S.C.
Creaciones DY Maurizio S.A. de C.V.
ELECTROPURA S. DE R.L. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-248 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

SECRETARÍA DE RELACIONES EXTERIORES

Buying unit

DIRECCIÓN GENERAL DE BIENES INMUEBLES Y RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

CONTRATACIÓN DE SERVICIO DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA PURIFICADA

Award title

CONTRATACIÓN DE SERVICIO DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA PURIFICADA

Contract title

CONTRATACIÓN DE SERVICIO DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA PURIFICADA

Supplier(s)

GRUPO SIGMA DIVISION GOLFO S.A. DE C.V. ,

DIGIFORM S.A. DE C.V. ,

LUIS RAUL MENESES TRASPEÑA ,

SERVICIOS INTEGRALES DATHA S.A. DE C.V. ,

COMERCIALIZADORA MOGA S.A. DE C.V. ,

COMERCIALIZADORA VILLA DEL SUR S.A. DE C.V. ,

ENDOMEDICA S.A. DE C.V. ,

BECKMAN COULTER DE MEXICO S A DE C V ,

Seguros ING S.A. De C.V. ,

RALF S.A. ,

CPA CONSULTORES S.C. ,

Creaciones DY Maurizio S.A. de C.V. ,

ELECTROPURA S. DE R.L. DE C.V.

Amount

577,500 pesos mexicanos

Signature date

28 de diciembre de 2009

Execution period

28 de diciembre de 2009 to 31 de diciembre de 2010

Internal award code

248

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=248-248")

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=248-248')   

                        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=248-248')

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CONTRATACIÓN DE SERVICIO DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA PURIFICADA

CONTRACT SUMMARY 248-248

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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