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ADQUISICION DE MATERIAL Y UTILES DE OFICINA LIMPIEZA IMPRESION Y REPRODUCCION 2017

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CONTRACT SUMMARY 4500025876DN10SAG0077P2017-4500025876DN10SAG0077P2017

Total amount

49.5 millones de pesos mexicanos (49,470,752 MXN)

Contract period(s)

Between 3 de mayo de 2017 and 17 de junio de 2017

Buying unit

DIRECCION GENERAL DE ADMINISTRACION in México

Proveedor(es)

LA BODEGUITA DE LOS SUEÑOS S A DE C V

This contract is part of a record. See record ocds-0ud2q6-4500025876DN10SAG0077P2017 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.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 LA DEFENSA NACIONAL

Buying unit

DIRECCION GENERAL DE ADMINISTRACION

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE MATERIAL Y UTILES DE OFICINA LIMPIEZA IMPRESION Y REPRODUCCION 2017

Award title

ADQUISICION DE MATERIAL Y UTILES DE OFICINA LIMPIEZA IMPRESION Y REPRODUCCION 2017

Contract title

ADQUISICION DE MATERIAL Y UTILES DE OFICINA LIMPIEZA IMPRESION Y REPRODUCCION 2017

Supplier(s)

LA BODEGUITA DE LOS SUEÑOS S A DE C V

Amount

49.5 millones de pesos mexicanos (49,470,752 MXN)

Signature date

3 de mayo de 2017

Execution period

3 de mayo de 2017 to 17 de junio de 2017

Internal award code

4500025876DN10SAG0077P2017

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.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

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=4500025876DN10SAG0077P2017-4500025876DN10SAG0077P2017")

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=4500025876DN10SAG0077P2017-4500025876DN10SAG0077P2017')   

                        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=4500025876DN10SAG0077P2017-4500025876DN10SAG0077P2017')

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ADQUISICION DE MATERIAL Y UTILES DE OFICINA LIMPIEZA IMPRESION Y REPRODUCCION 2017

CONTRACT SUMMARY 4500025876DN10SAG0077P2017-4500025876DN10SAG0077P2017

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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