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ANTICUERPO MONOCLONAL FLUIDO DE ASCITIS IGG1 DE RATON CONTRA COMPONENTE SECRETOR DE IGA SECRETORA HUMANA CLONA GA-1 PRES FCO DE .2 ML

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CONTRACT SUMMARY 570-570

Total amount

10,226.6 pesos mexicanos

Contract period(s)

Between 12 de enero de 2015 and 31 de diciembre de 2015

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN in México

Proveedor(es)

ROGELIO CARRILLO SANCHEZ
SALAZAR NUÑEZ ANA LUCIA
Dalinda Butron Chavez
SENGAL S. A. DE C.V.
ANDRADE ZARAGOZA MARIA ALEJANDRINA
COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUIMICOS S A DE C V
SIERRA DIAZ VENERANDA EMELIA
Industrial Polaris S.A. De C.V.
COMPAÑÍA REAMEX S.A. DE C.V.
MORA RODRIGUEZ FRANCISCO JAVIER
Profitalent S.C
COMERCIALIZADORA ANRUT S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-570 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 CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN

Call type

LICITACION PUBLICA INTERNACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

ANTICUERPO MONOCLONAL FLUIDO DE ASCITIS IGG1 DE RATON CONTRA COMPONENTE SECRETOR DE IGA SECRETORA HUMANA CLONA GA-1 PRES FCO DE .2 ML

Award title

ANTICUERPO MONOCLONAL FLUIDO DE ASCITIS IGG1 DE RATON CONTRA COMPONENTE SECRETOR DE IGA SECRETORA HUMANA CLONA GA-1 PRES FCO DE .2 ML

Contract title

ANTICUERPO MONOCLONAL FLUIDO DE ASCITIS IGG1 DE RATON CONTRA COMPONENTE SECRETOR DE IGA SECRETORA HUMANA CLONA GA-1 PRES FCO DE .2 ML

Supplier(s)

ROGELIO CARRILLO SANCHEZ ,

SALAZAR NUÑEZ ANA LUCIA ,

Dalinda Butron Chavez ,

SENGAL S. A. DE C.V. ,

ANDRADE ZARAGOZA MARIA ALEJANDRINA ,

COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUIMICOS S A DE C V ,

SIERRA DIAZ VENERANDA EMELIA ,

Industrial Polaris S.A. De C.V. ,

COMPAÑÍA REAMEX S.A. DE C.V. ,

MORA RODRIGUEZ FRANCISCO JAVIER ,

Profitalent S.C ,

COMERCIALIZADORA ANRUT S.A. DE C.V.

Amount

10,226.6 pesos mexicanos

Signature date

12 de enero de 2015

Execution period

12 de enero de 2015 to 31 de diciembre de 2015

Internal award code

570

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)
This contract is an extension, or has corrections or amendments

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) 

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                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=570-570")

Python (json)

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                        import json, urllib 


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                        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=570-570')

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ANTICUERPO MONOCLONAL FLUIDO DE ASCITIS IGG1 DE RATON CONTRA COMPONENTE SECRETOR DE IGA SECRETORA HUMANA CLONA GA-1 PRES FCO DE .2 ML

CONTRACT SUMMARY 570-570

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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