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Impresión de trípticos Servicio de asistencia y auxilio turístico en las principales rutas carreteras del país .

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CONTRACT SUMMARY 815-815

Total amount

192,120.2 pesos mexicanos

Contract period(s)

Between 21 de abril de 2006 and 21 de abril de 2006

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN in México

Proveedor(es)

CONSTRUCCIONES CIVILES Y ELECTROMECANICAS DE PARAÍSO S.A. DE C.V.
VIRUES ORTEGA ANA PAULA
GUARNEROS GONZALEZ RICARDO
DISTRIBUIDORA INTEGRAL DE ANALISIS CLINICOS S.A. DE C.V.
CARMA REPRESENTACIONES S A DE C V
CHEF-MART S.A. DE C.V.
Ingeniería e instrumentaci n Clínica S. de R.L.
COSTCO DE MEXICO S.A. DE C.V.
Cuauhtémoc Erzain Medina López

This contract is part of a record. See record ocds-0ud2q6-815 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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Impresión de trípticos Servicio de asistencia y auxilio turístico en las principales rutas carreteras del país .

Award title

Impresión de trípticos Servicio de asistencia y auxilio turístico en las principales rutas carreteras del país .

Contract title

Impresión de trípticos Servicio de asistencia y auxilio turístico en las principales rutas carreteras del país .

Supplier(s)

CONSTRUCCIONES CIVILES Y ELECTROMECANICAS DE PARAÍSO S.A. DE C.V. ,

VIRUES ORTEGA ANA PAULA ,

GUARNEROS GONZALEZ RICARDO ,

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

CARMA REPRESENTACIONES S A DE C V ,

CHEF-MART S.A. DE C.V. ,

Ingeniería e instrumentaci n Clínica S. de R.L. ,

COSTCO DE MEXICO S.A. DE C.V. ,

Cuauhtémoc Erzain Medina López

Amount

192,120.2 pesos mexicanos

Signature date

11 de abril de 2006

Execution period

21 de abril de 2006 to 21 de abril de 2006

Internal award code

815

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.

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R (json)

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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=815-815")

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=815-815')   

                        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=815-815')

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Impresión de trípticos Servicio de asistencia y auxilio turístico en las principales rutas carreteras del país .

CONTRACT SUMMARY 815-815

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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