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AGUJA PARA ULTRASONIDO ENDOSCOPICO 19 G CON ESTILETE EN LA PUNTA 5.2 - 4.2 FR.

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CONTRACT SUMMARY 262-262

Total amount

98,417.2 pesos mexicanos

Contract period(s)

Between 12 de enero de 2015 and 31 de diciembre de 2015

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN in México

Proveedor(es)

TOTAL COPIAS S.A. DE C.V.
TELEFONOS DE MEXICO S.A.B. DE C.V.
COMERCIALIZADORA DE EQUIPO DE DIAGNOSTICO Y REPARACION AUTOMOTRIZ S.A. DE C.V.
CASA SABA S.A. DE C.V.
CONSUMIBLES DE COMPUTO Y OFICINA ROMAR S.A. DE C.V.
MEDERIK DE MEXICO S A DE C V
MEDICAMENTOS SELECTIVOS S.A. DE C.V.
Accesorios para laboratorio S.A. de C.V.
EXPO PAPELERA MORELENSE S.A. DE C.V.
OPERADORA VIPS S. DE R.L. DE C.V.
LIDES SANCHEZ ALEJANDRO
Accor Servicios Empresariales S.A. de C.V.
ENDOMEDICA S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-262 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 CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN

Call type

LICITACION PUBLICA INTERNACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

AGUJA PARA ULTRASONIDO ENDOSCOPICO 19 G CON ESTILETE EN LA PUNTA 5.2 - 4.2 FR.

Award title

AGUJA PARA ULTRASONIDO ENDOSCOPICO 19 G CON ESTILETE EN LA PUNTA 5.2 - 4.2 FR.

Contract title

AGUJA PARA ULTRASONIDO ENDOSCOPICO 19 G CON ESTILETE EN LA PUNTA 5.2 - 4.2 FR.

Supplier(s)

TOTAL COPIAS S.A. DE C.V. ,

TELEFONOS DE MEXICO S.A.B. DE C.V. ,

COMERCIALIZADORA DE EQUIPO DE DIAGNOSTICO Y REPARACION AUTOMOTRIZ S.A. DE C.V. ,

CASA SABA S.A. DE C.V. ,

CONSUMIBLES DE COMPUTO Y OFICINA ROMAR S.A. DE C.V. ,

MEDERIK DE MEXICO S A DE C V ,

MEDICAMENTOS SELECTIVOS S.A. DE C.V. ,

Accesorios para laboratorio S.A. de C.V. ,

EXPO PAPELERA MORELENSE S.A. DE C.V. ,

OPERADORA VIPS S. DE R.L. DE C.V. ,

LIDES SANCHEZ ALEJANDRO ,

Accor Servicios Empresariales S.A. de C.V. ,

ENDOMEDICA S.A. DE C.V.

Amount

98,417.2 pesos mexicanos

Signature date

12 de enero de 2015

Execution period

12 de enero de 2015 to 31 de diciembre de 2015

Internal award code

262

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)

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=262-262")

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=262-262')   

                        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=262-262')

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AGUJA PARA ULTRASONIDO ENDOSCOPICO 19 G CON ESTILETE EN LA PUNTA 5.2 - 4.2 FR.

CONTRACT SUMMARY 262-262

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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