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Adquisiciýn de Material de Oficina, Cafeterýa, Ferreterýa, Material Elýctrico, Equipo de protecciýn y Material de Limpieza.

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CONTRACT SUMMARY 70100025-001-10-31

Total amount

5,400 pesos mexicanos

Contract period(s)

Between 11 de diciembre de 2010 and Fecha desconocida

Buying unit

Dirección Regional Centro in México

Proveedor(es)

MARIA SOLEDAD BARRERA

This contract is part of a record. See record ocds-0ud2q6-70100025-001-10 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

INSTITUTO NACIONAL DE ESTADÍSTICA Y GEOGRAFÍA

Buying unit

Dirección Regional Centro (Code: 70100025 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisiciýn de Material de Oficina, Cafeterýa, Ferreterýa, Material Elýctrico, Equipo de protecciýn y Material de Limpieza.

Award title

Adquisiciýn de Material de Oficina, Cafeterýa, Ferreterýa, Material Elýctrico, Equipo de protecciýn y Material de Limpieza.

Contract title

Adquisiciýn de Material de Oficina, Cafeterýa, Ferreterýa, Material Elýctrico, Equipo de protecciýn y Material de Limpieza.

Supplier(s)

MARIA SOLEDAD BARRERA

Amount

5,400 pesos mexicanos

Signature date

11 de diciembre de 2010

Execution period

11 de diciembre de 2010 to Fecha desconocida

Internal award code

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

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=70100025-001-10-31")

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=70100025-001-10-31')   

                        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=70100025-001-10-31')

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Adquisiciýn de Material de Oficina, Cafeterýa, Ferreterýa, Material Elýctrico, Equipo de protecciýn y Material de Limpieza.

CONTRACT SUMMARY 70100025-001-10-31

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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