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CONTRACT SUMMARY 742-742

Total amount

43,280.3 pesos mexicanos

Contract period(s)

Between 5 de diciembre de 2005 and 5 de diciembre de 2005

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN in México

Proveedor(es)

MARCO ANTONIO SANCHEZ DE LA CRUZ
DIAZ VALADEZ CLAUDIA MARISOL
REACTIVOS Y MARCAS DE MEXICO S.A. DE C.V.
UNIPARTS S.A. DE C.V.
SISTEMAS BIBLIOFORMA S A DE C V
DISTRIBUIDORA DE ALIMENTOS EXPRESS
Proveedora de hospitales del valle de Toluca S.A. De C.V.
ADIPHARMA S.A. DE C.V.
Repcel de México S.A de C.V.

This contract is part of a record. See record ocds-0ud2q6-742 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 eléctrico y electrónico.

Award title

Material eléctrico y electrónico.

Contract title

Material eléctrico y electrónico.

Supplier(s)

MARCO ANTONIO SANCHEZ DE LA CRUZ ,

DIAZ VALADEZ CLAUDIA MARISOL ,

REACTIVOS Y MARCAS DE MEXICO S.A. DE C.V. ,

UNIPARTS S.A. DE C.V. ,

SISTEMAS BIBLIOFORMA S A DE C V ,

DISTRIBUIDORA DE ALIMENTOS EXPRESS ,

Proveedora de hospitales del valle de Toluca S.A. De C.V. ,

ADIPHARMA S.A. DE C.V. ,

Repcel de México S.A de C.V.

Amount

43,280.3 pesos mexicanos

Signature date

5 de diciembre de 2005

Execution period

5 de diciembre de 2005 to 5 de diciembre de 2005

Internal award code

742

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.

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=742-742")

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=742-742')   

                        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=742-742')

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Material eléctrico y electrónico.

CONTRACT SUMMARY 742-742

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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