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CAMARA PARA LLANTA 750 R17 MARCA HULES BANDA, .

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CONTRACT SUMMARY 49111003-032-02-088/2002

Total amount

498,159.4 pesos mexicanos

Contract period(s)

Between 25 de noviembre de 2002 and Fecha desconocida

Buying unit

Departamento de Adquisiciones, Almacenaje y Distribución in México

Proveedor(es)

LLANTERA DONAJI, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-49111003-032-02 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

SERVICIOS DE SALUD DE OAXACA

Buying unit

Departamento de Adquisiciones, Almacenaje y Distribución (Code: 49111003 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

CAMARA PARA LLANTA 750 R17 MARCA HULES BANDA, .

Award title

CAMARA PARA LLANTA 750 R17 MARCA HULES BANDA, .

Contract title

CAMARA PARA LLANTA 750 R17 MARCA HULES BANDA, .

Supplier(s)

LLANTERA DONAJI, S.A. DE C.V.

Amount

498,159.4 pesos mexicanos

Signature date

25 de noviembre de 2002

Execution period

25 de noviembre de 2002 to Fecha desconocida

Internal award code

088/2002

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=49111003-032-02-088%2F2002")

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=49111003-032-02-088%2F2002')   

                        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=49111003-032-02-088%2F2002')

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CAMARA PARA LLANTA 750 R17 MARCA HULES BANDA, .

CONTRACT SUMMARY 49111003-032-02-088/2002

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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