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Cartucho para impresora

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CONTRACT SUMMARY 29072001-005-05-C-0114

Total amount

2.9 millones de pesos mexicanos (2,931,452.8 MXN)

Contract period(s)

Between 12 de agosto de 2005 and Fecha desconocida

Buying unit

Dirección de Recursos Materiales in México

Proveedor(es)

DIAZ RAMOS MARIA DE JESUS

This contract is part of a record. See record ocds-0ud2q6-29072001-005-05 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

UNIVERSIDAD AUTÓNOMA DE NAYARIT

Buying unit

Dirección de Recursos Materiales (Code: 29072001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisiciýn de Equipo Mýdico Quirýrgico y de Laboratorio para diversas Unidades Acadýmicas de la UAN

Award title

Cartucho para impresora

Contract title

Cartucho para impresora

Supplier(s)

DIAZ RAMOS MARIA DE JESUS

Amount

2.9 millones de pesos mexicanos (2,931,452.8 MXN)

Signature date

12 de agosto de 2005

Execution period

12 de agosto de 2005 to Fecha desconocida

Internal award code

C-0114

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

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 web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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R (json)

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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=29072001-005-05-C-0114")

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=29072001-005-05-C-0114')   

                        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=29072001-005-05-C-0114')

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Cartucho para impresora

CONTRACT SUMMARY 29072001-005-05-C-0114

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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