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Vales para despensa que se otorgan al personal como medida de fin de año de 2005.

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CONTRACT SUMMARY 750-750

Total amount

10.1 millones de pesos mexicanos (10,074,423.24 MXN)

Contract period(s)

Between 20 de diciembre de 2005 and 20 de diciembre de 2005

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN in México

Proveedor(es)

CARLOS MARIO GONZALEZ PEREZ
GOMEZ HERRERA DAVID
ORIGINALES SHIR-LY S.A. DE C.V.
DISTRIBUIDORA INTEGRAL DE ANALISIS CLINICOS S.A. DE C.V.
ALIMENTOS BAAB S A DE C V
AUTOMATIZACION Y TRAFICO ALTO S.A. DE C.V.
Medical Dimegar S.A. De C.V.
COMPAÑIA REAMEX S.A. DE C.V.
Efectivale S.A de C.V.

This contract is part of a record. See record ocds-0ud2q6-750 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

Vales para despensa que se otorgan al personal como medida de fin de año de 2005.

Award title

Vales para despensa que se otorgan al personal como medida de fin de año de 2005.

Contract title

Vales para despensa que se otorgan al personal como medida de fin de año de 2005.

Supplier(s)

CARLOS MARIO GONZALEZ PEREZ ,

GOMEZ HERRERA DAVID ,

ORIGINALES SHIR-LY S.A. DE C.V. ,

DISTRIBUIDORA INTEGRAL DE ANALISIS CLINICOS S.A. DE C.V. ,

ALIMENTOS BAAB S A DE C V ,

AUTOMATIZACION Y TRAFICO ALTO S.A. DE C.V. ,

Medical Dimegar S.A. De C.V. ,

COMPAÑIA REAMEX S.A. DE C.V. ,

Efectivale S.A de C.V.

Amount

10.1 millones de pesos mexicanos (10,074,423.24 MXN)

Signature date

15 de diciembre de 2005

Execution period

20 de diciembre de 2005 to 20 de diciembre de 2005

Internal award code

750

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=750-750")

Python (json)

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                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=750-750')   

                        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=750-750')

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Vales para despensa que se otorgan al personal como medida de fin de año de 2005.

CONTRACT SUMMARY 750-750

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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