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MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS

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CONTRACT SUMMARY 527-527

Total amount

3.3 millones de pesos mexicanos (3,346,706.72 MXN)

Contract period(s)

Between 18 de marzo de 2016 and 18 de abril de 2016

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES. in México

Proveedor(es)

LIDIA NELLY SOLIS HERRERA
ERENDIRA ALDARACA FERRAO Y/ O PROVEEDORA FERRAO
PRODUCTOS PROMAVIC SA DE CV
PROQUIFA S.A. DE C.V.
CASA MARZAM S.A. DE C.V.
LUZ Y FUERZA DEL CENTRO
EQUIPOS PARA LA ENSEÑANZA S.A. DE C.V.
AVANTEL S. DE R.L. DE C.V.
UNIPARTS S.A.
CAFETERIAS TOKS S.A. DE C.V.
Corporativo de Servicios Empresariales y Astronómicos S.A de C.V.
PEGO MEDICAL S A DE C V

This contract is part of a record. See record ocds-0ud2q6-527 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

MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS

Award title

MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS

Contract title

MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS

Supplier(s)

LIDIA NELLY SOLIS HERRERA ,

ERENDIRA ALDARACA FERRAO Y/ O PROVEEDORA FERRAO ,

PRODUCTOS PROMAVIC SA DE CV ,

PROQUIFA S.A. DE C.V. ,

CASA MARZAM S.A. DE C.V. ,

LUZ Y FUERZA DEL CENTRO ,

EQUIPOS PARA LA ENSEÑANZA S.A. DE C.V. ,

AVANTEL S. DE R.L. DE C.V. ,

UNIPARTS S.A. ,

CAFETERIAS TOKS S.A. DE C.V. ,

Corporativo de Servicios Empresariales y Astronómicos S.A de C.V. ,

PEGO MEDICAL S A DE C V

Amount

3.3 millones de pesos mexicanos (3,346,706.72 MXN)

Signature date

18 de marzo de 2016

Execution period

18 de marzo de 2016 to 18 de abril de 2016

Internal award code

527

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=527-527")

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=527-527')   

                        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=527-527')

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MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS

CONTRACT SUMMARY 527-527

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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