Let me know when the data is updated again

Contrato in

AGUJA ESTERIL DESECHABLE 20 X 32 MM MCA. BD PRESICION GLIDE REGISTRO SSA 02036C99 ORIGEN NACIONAL

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY 73/09-73/09

Total amount

2.4 millones de pesos mexicanos (2,371,695.6 MXN)

Contract period(s)

Between 26 de diciembre de 2008 and 26 de noviembre de 2009

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES in México

Proveedor(es)

SAT CARGO MEXICO S.A. DE C.V.
MEDICAL CORPORATION GROUP S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-73/09 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.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

LICITACION PUBLICA INTERNACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

AGUJA ESTERIL DESECHABLE 20 X 32 MM MCA. BD PRESICION GLIDE REGISTRO SSA 02036C99 ORIGEN NACIONAL

Award title

AGUJA ESTERIL DESECHABLE 20 X 32 MM MCA. BD PRESICION GLIDE REGISTRO SSA 02036C99 ORIGEN NACIONAL

Contract title

AGUJA ESTERIL DESECHABLE 20 X 32 MM MCA. BD PRESICION GLIDE REGISTRO SSA 02036C99 ORIGEN NACIONAL

Supplier(s)

SAT CARGO MEXICO S.A. DE C.V. ,

MEDICAL CORPORATION GROUP S.A. DE C.V.

Amount

2.4 millones de pesos mexicanos (2,371,695.6 MXN)

Signature date

26 de diciembre de 2008

Execution period

26 de diciembre de 2008 to 26 de noviembre de 2009

Internal award code

73/09

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.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

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=73%2F09-73%2F09")

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=73%2F09-73%2F09')   

                        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=73%2F09-73%2F09')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

AGUJA ESTERIL DESECHABLE 20 X 32 MM MCA. BD PRESICION GLIDE REGISTRO SSA 02036C99 ORIGEN NACIONAL

CONTRACT SUMMARY 73/09-73/09

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences