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ADQUISICION DE MATERIAL DE OFICINA LIMPIEZA UTILES DE IMPRESION Y REPRODUCCION

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CONTRACT SUMMARY A/039/2016-A/039/2016

Total amount

193,921.7 pesos mexicanos

Contract period(s)

Between 6 de mayo de 2016 and 31 de diciembre de 2016

Buying unit

DIRECCIÓN ADMINISTRATIVA in México

Proveedor(es)

ESPERANZA CEJA ESCOBAR

This contract is part of a record. See record ocds-0ud2q6-A/039/2016 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on pnt.issfam.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 DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS

Buying unit

DIRECCIÓN ADMINISTRATIVA

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE MATERIAL DE OFICINA LIMPIEZA UTILES DE IMPRESION Y REPRODUCCION

Award title

ADQUISICION DE MATERIAL DE OFICINA LIMPIEZA UTILES DE IMPRESION Y REPRODUCCION

Contract title

ADQUISICION DE MATERIAL DE OFICINA LIMPIEZA UTILES DE IMPRESION Y REPRODUCCION

Supplier(s)

ESPERANZA CEJA ESCOBAR

Amount

193,921.7 pesos mexicanos

Signature date

6 de mayo de 2016

Execution period

6 de mayo de 2016 to 31 de diciembre de 2016

Internal award code

A/039/2016

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site pnt.issfam.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
See awardNotice 2 on official site pnt.issfam.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=A%2F039%2F2016-A%2F039%2F2016")

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=A%2F039%2F2016-A%2F039%2F2016')   

                        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=A%2F039%2F2016-A%2F039%2F2016')

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ADQUISICION DE MATERIAL DE OFICINA LIMPIEZA UTILES DE IMPRESION Y REPRODUCCION

CONTRACT SUMMARY A/039/2016-A/039/2016

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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