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PRODUCTOS ALIMENTICIOS PARA PERSONAL

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CONTRACT SUMMARY 367-367

Total amount

13,695 pesos mexicanos

Contract period(s)

Between 2 de marzo de 2016 and 4 de abril de 2016

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES. in México

Proveedor(es)

DIAZ ESTUA Y ASOCIADOS S. DE R.L. DE C.V.
FERRETERIA PORTALES S.A DE C.V.
ATV COMUNICACIONES S.A. DE C.V.
RODRIGUEZ GUTIERREZ ARTURO
MERXAM CORPORATIVO S DE RL DE CV
EUROCOPTER DE MEXICO S.A. DE C.V.
ACCESORIOS Y SUMINISTROS PARA LABORATORIO S.A. DE C.V.
Instrumentación Médica S.A. de C.V.
ACCESORIOS PARA LABORATORIOS S.A. DE C.V.
INTERQUALITY S.A. DE C.V.
Lic. Jesús Enrique Pantoja Mercado
SOCIEDAD COOPERATIVA DE TRABAJADORES DE PRODUCTOS DEL MAR TEPEPAN S C L

This contract is part of a record. See record ocds-0ud2q6-367 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 ENFERMEDADES RESPIRATORIAS

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

PRODUCTOS ALIMENTICIOS PARA PERSONAL

Award title

PRODUCTOS ALIMENTICIOS PARA PERSONAL

Contract title

PRODUCTOS ALIMENTICIOS PARA PERSONAL

Supplier(s)

DIAZ ESTUA Y ASOCIADOS S. DE R.L. DE C.V. ,

FERRETERIA PORTALES S.A DE C.V. ,

ATV COMUNICACIONES S.A. DE C.V. ,

RODRIGUEZ GUTIERREZ ARTURO ,

MERXAM CORPORATIVO S DE RL DE CV ,

EUROCOPTER DE MEXICO S.A. DE C.V. ,

ACCESORIOS Y SUMINISTROS PARA LABORATORIO S.A. DE C.V. ,

Instrumentación Médica S.A. de C.V. ,

ACCESORIOS PARA LABORATORIOS S.A. DE C.V. ,

INTERQUALITY S.A. DE C.V. ,

Lic. Jesús Enrique Pantoja Mercado ,

SOCIEDAD COOPERATIVA DE TRABAJADORES DE PRODUCTOS DEL MAR TEPEPAN S C L

Amount

13,695 pesos mexicanos

Signature date

2 de marzo de 2016

Execution period

2 de marzo de 2016 to 4 de abril de 2016

Internal award code

367

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=367-367")

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=367-367')   

                        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=367-367')

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PRODUCTOS ALIMENTICIOS PARA PERSONAL

CONTRACT SUMMARY 367-367

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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