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FIBRA VERDE SCOTH BRITE PAPEL DE ALUMINIO GRUESO DE 400 METROS JUMBO 30 CM DE ANCHO MARCA ALUMAX LAMPARA DE MANO SEGUN MUESTRA

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CONTRACT SUMMARY 351-351

Total amount

149,996 pesos mexicanos

Contract period(s)

Between 12 de abril de 2007 and 25 de abril de 2007

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES in México

Proveedor(es)

NAUTICA MARINA SA DE CV
GRUPO FERRELECTRICO Y ELECTRONICO DE ORIENTE S.A. DE C.V.
GRUPO COMERCIALIZADORA IRAN S. A. DE C.V.
ELIHELP S.A. DE C.V.
DISTRIBUIDORA DE ABARROTES GAT S A DE C V
INMOBILIARIA MARPA DE PACHUCA S.A. DE C.V.
Dinámica Médica S.A. de C.V.
UNIPARTS S.A. DE C.V.
METRIX LABORATORIOS S.A. DE C.V.
OPERADORA TRES ACHES S.A. DE C.V.
Alcatel e-Business Distribution S.A. de C.V.
JOSE MANUEL PADILLA CRESCENCIO

This contract is part of a record. See record ocds-0ud2q6-351 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 NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

FIBRA VERDE SCOTH BRITE PAPEL DE ALUMINIO GRUESO DE 400 METROS JUMBO 30 CM DE ANCHO MARCA ALUMAX LAMPARA DE MANO SEGUN MUESTRA

Award title

FIBRA VERDE SCOTH BRITE PAPEL DE ALUMINIO GRUESO DE 400 METROS JUMBO 30 CM DE ANCHO MARCA ALUMAX LAMPARA DE MANO SEGUN MUESTRA

Contract title

FIBRA VERDE SCOTH BRITE PAPEL DE ALUMINIO GRUESO DE 400 METROS JUMBO 30 CM DE ANCHO MARCA ALUMAX LAMPARA DE MANO SEGUN MUESTRA

Supplier(s)

NAUTICA MARINA SA DE CV ,

GRUPO FERRELECTRICO Y ELECTRONICO DE ORIENTE S.A. DE C.V. ,

GRUPO COMERCIALIZADORA IRAN S. A. DE C.V. ,

ELIHELP S.A. DE C.V. ,

DISTRIBUIDORA DE ABARROTES GAT S A DE C V ,

INMOBILIARIA MARPA DE PACHUCA S.A. DE C.V. ,

Dinámica Médica S.A. de C.V. ,

UNIPARTS S.A. DE C.V. ,

METRIX LABORATORIOS S.A. DE C.V. ,

OPERADORA TRES ACHES S.A. DE C.V. ,

Alcatel e-Business Distribution S.A. de C.V. ,

JOSE MANUEL PADILLA CRESCENCIO

Amount

149,996 pesos mexicanos

Signature date

30 de septiembre de 2008

Execution period

12 de abril de 2007 to 25 de abril de 2007

Internal award code

351

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.

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                        library(rjson) 

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                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=351-351")

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=351-351')   

                        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=351-351')

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FIBRA VERDE SCOTH BRITE PAPEL DE ALUMINIO GRUESO DE 400 METROS JUMBO 30 CM DE ANCHO MARCA ALUMAX LAMPARA DE MANO SEGUN MUESTRA

CONTRACT SUMMARY 351-351

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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