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MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS

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CONTRACT SUMMARY 549-549

Total amount

267,902 pesos mexicanos

Contract period(s)

Between 22 de marzo de 2016 and 22 de abril de 2016

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES. in México

Proveedor(es)

COMBUSTIBLES Y SUMINISTROS DEL GOLFO S.A. DE C.V.
RODRIGUEZ ROLDAN PEDRO
Wenderley Jair Olguin Martinez
SOLUFAM S.A. DE C.V.
CORPORATIVO NEOMEDICA S.A. DE C.V.
REYES ARENAS MIGUEL ANGEL
FARMACEUTICOS MAYPO S.A. DE C.V.
O AND P DE MEXICO S.A. DE C.V.
INDUSTRIAS BIOSELEC S.A. DE C.V.
ACCESORIOS PARA LABORATORIOS S.A. DE C.V.
GASTRONOMICA DELTA S.A. DE C.V.
Enseñanza Programada e Ingeniería de Sistemas Educativos S.A de C.V.
MEDICAL DEVICES DE MEXICO S A DE C V

This contract is part of a record. See record ocds-0ud2q6-549 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)

COMBUSTIBLES Y SUMINISTROS DEL GOLFO S.A. DE C.V. ,

RODRIGUEZ ROLDAN PEDRO ,

Wenderley Jair Olguin Martinez ,

SOLUFAM S.A. DE C.V. ,

CORPORATIVO NEOMEDICA S.A. DE C.V. ,

REYES ARENAS MIGUEL ANGEL ,

FARMACEUTICOS MAYPO S.A. DE C.V. ,

O AND P DE MEXICO S.A. DE C.V. ,

INDUSTRIAS BIOSELEC S.A. DE C.V. ,

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

GASTRONOMICA DELTA S.A. DE C.V. ,

Enseñanza Programada e Ingeniería de Sistemas Educativos S.A de C.V. ,

MEDICAL DEVICES DE MEXICO S A DE C V

Amount

267,902 pesos mexicanos

Signature date

22 de marzo de 2016

Execution period

22 de marzo de 2016 to 22 de abril de 2016

Internal award code

549

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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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=549-549")

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=549-549')   

                        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=549-549')

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MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS

CONTRACT SUMMARY 549-549

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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