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Refacciones y accesorios para equipo de Computo.

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CONTRACT SUMMARY 3270-3270

Total amount

6,016 pesos mexicanos

Contract period(s)

Between 16 de abril de 2009 and 16 de abril de 2009

Buying unit

UAE UNIDAD DE ANÁLISIS ECONÓMICO in México

Proveedor(es)

PROVEEDORA DE SEGURIDAD INDUSTRIAL DEL GOLFO S.A.
LARA GONZALEZ ITZEL JATZIRI
GRUPO COMERCIALIZADOR YOZKANA S.A DE C.V.
PROGRAMACION COMERCIAL APLICADA S.A. DE C.V.
Unicornio de México S.A. de C.V.

This contract is part of a record. See record ocds-0ud2q6-3270 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.inper.edu.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 SALUD

Buying unit

UAE UNIDAD DE ANÁLISIS ECONÓMICO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Refacciones y accesorios para equipo de Computo.

Award title

Refacciones y accesorios para equipo de Computo.

Contract title

Refacciones y accesorios para equipo de Computo.

Supplier(s)

PROVEEDORA DE SEGURIDAD INDUSTRIAL DEL GOLFO S.A. ,

LARA GONZALEZ ITZEL JATZIRI ,

GRUPO COMERCIALIZADOR YOZKANA S.A DE C.V. ,

PROGRAMACION COMERCIAL APLICADA S.A. DE C.V. ,

Unicornio de México S.A. de C.V.

Amount

6,016 pesos mexicanos

Signature date

16 de abril de 2009

Execution period

16 de abril de 2009 to 16 de abril de 2009

Internal award code

3270

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.inper.edu.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.inper.edu.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=3270-3270")

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=3270-3270')   

                        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=3270-3270')

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Refacciones y accesorios para equipo de Computo.

CONTRACT SUMMARY 3270-3270

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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