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Material de limpieza materiales y útiles de oficina.

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CONTRACT SUMMARY 735-735

Total amount

59,990.3 pesos mexicanos

Contract period(s)

Between 25 de noviembre de 2005 and 5 de diciembre de 2005

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN in México

Proveedor(es)

BARTOLA DE LA CRUZ DE LA CRUZ
DE LA CERDA GONZALEZ PAULINA MARISOL
SUMINISTROS MEDICOS MATERIAL DE LABORATORIOS Y REACTIVOS ARI S.A. de C.V.
UNIPARTS S.A. DE C.V.
BERCLAN S A DE C V
N.L. SURGYCOM S.A. DE C.V.
Integración e innovaciones médicas S.A. De C.V.
JOSE DAVID SALAS SÁNCHEZ
Continental Papelera de México S.A de C.V.

This contract is part of a record. See record ocds-0ud2q6-735 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

SECRETARÍA DE TURISMO En proceso de reestructuración por modificaciones al Reglamento Interior

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Material de limpieza materiales y útiles de oficina.

Award title

Material de limpieza materiales y útiles de oficina.

Contract title

Material de limpieza materiales y útiles de oficina.

Supplier(s)

BARTOLA DE LA CRUZ DE LA CRUZ ,

DE LA CERDA GONZALEZ PAULINA MARISOL ,

SUMINISTROS MEDICOS MATERIAL DE LABORATORIOS Y REACTIVOS ARI S.A. de C.V. ,

UNIPARTS S.A. DE C.V. ,

BERCLAN S A DE C V ,

N.L. SURGYCOM S.A. DE C.V. ,

Integración e innovaciones médicas S.A. De C.V. ,

JOSE DAVID SALAS SÁNCHEZ ,

Continental Papelera de México S.A de C.V.

Amount

59,990.3 pesos mexicanos

Signature date

1 de diciembre de 2005

Execution period

25 de noviembre de 2005 to 5 de diciembre de 2005

Internal award code

735

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.

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=735-735")

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=735-735')   

                        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=735-735')

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Material de limpieza materiales y útiles de oficina.

CONTRACT SUMMARY 735-735

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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