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DIETA LIQUIDA PULMOCARE 236 ML. JERINGA PARA GASOMETRIA

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CONTRACT SUMMARY 533-533

Total amount

131,229.5 pesos mexicanos

Contract period(s)

Between 11 de julio de 2007 and 23 de julio de 2007

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES in México

Proveedor(es)

Ariadna Magaña Sosa
Gabriela Olguin Estrada
ROGELIO AGUILAR DEL VALLE
INSTRUMENTOS MEDICOS INTERNACIONALES S.A. DE C.V.
MARIA TERESA SERRANO GUILLEN
PROVEEDORA DE MATERIALES ROMM S.A. DE C.V.
SICTEL SOLUCIONES TI. S.A. DE C.V.
BRISA GUADALUPE LOPEZ ROSAS
INDOOR BIOTECHNOLOGIES INC.
CORPORATIVO DE ALIMENTOS DEL BAJIO S.A. DE C.V.
Unindustrias S.A. de C.V.
REYES JERONIMO OBED MATEO

This contract is part of a record. See record ocds-0ud2q6-533 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

DIETA LIQUIDA PULMOCARE 236 ML. JERINGA PARA GASOMETRIA

Award title

DIETA LIQUIDA PULMOCARE 236 ML. JERINGA PARA GASOMETRIA

Contract title

DIETA LIQUIDA PULMOCARE 236 ML. JERINGA PARA GASOMETRIA

Supplier(s)

Ariadna Magaña Sosa ,

Gabriela Olguin Estrada ,

ROGELIO AGUILAR DEL VALLE ,

INSTRUMENTOS MEDICOS INTERNACIONALES S.A. DE C.V. ,

MARIA TERESA SERRANO GUILLEN ,

PROVEEDORA DE MATERIALES ROMM S.A. DE C.V. ,

SICTEL SOLUCIONES TI. S.A. DE C.V. ,

BRISA GUADALUPE LOPEZ ROSAS ,

INDOOR BIOTECHNOLOGIES INC. ,

CORPORATIVO DE ALIMENTOS DEL BAJIO S.A. DE C.V. ,

Unindustrias S.A. de C.V. ,

REYES JERONIMO OBED MATEO

Amount

131,229.5 pesos mexicanos

Signature date

11 de julio de 2007

Execution period

11 de julio de 2007 to 23 de julio de 2007

Internal award code

533

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) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=533-533")

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=533-533')   

                        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=533-533')

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DIETA LIQUIDA PULMOCARE 236 ML. JERINGA PARA GASOMETRIA

CONTRACT SUMMARY 533-533

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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