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ADQUISICION DE CINTAS TRANSPARENTE POLICOM HM PARA EL SELLADO DE DESPENSAS DE DIF ESTATAL DE LA UNIDAD OPERATIVA PUEBLA

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CONTRACT SUMMARY A/637/2012-A/637/2012

Total amount

90,000 pesos mexicanos

Contract period(s)

Between 20 de marzo de 2012 and 29 de marzo de 2012

Buying unit

GERENCIA DE SUCURSAL TAMAULIPAS in México

Proveedor(es)

AUTOADHESIVOS S DE R.L. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-A/637/2012 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.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

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL TAMAULIPAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE CINTAS TRANSPARENTE POLICOM HM PARA EL SELLADO DE DESPENSAS DE DIF ESTATAL DE LA UNIDAD OPERATIVA PUEBLA

Award title

ADQUISICION DE CINTAS TRANSPARENTE POLICOM HM PARA EL SELLADO DE DESPENSAS DE DIF ESTATAL DE LA UNIDAD OPERATIVA PUEBLA

Contract title

ADQUISICION DE CINTAS TRANSPARENTE POLICOM HM PARA EL SELLADO DE DESPENSAS DE DIF ESTATAL DE LA UNIDAD OPERATIVA PUEBLA

Supplier(s)

AUTOADHESIVOS S DE R.L. DE C.V.

Amount

90,000 pesos mexicanos

Signature date

14 de febrero de 2012

Execution period

20 de marzo de 2012 to 29 de marzo de 2012

Internal award code

A/637/2012

Official documents

See awardNotice 1 on official site www.portaltransparencia.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

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%2F637%2F2012-A%2F637%2F2012")

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%2F637%2F2012-A%2F637%2F2012')   

                        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%2F637%2F2012-A%2F637%2F2012')

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ADQUISICION DE CINTAS TRANSPARENTE POLICOM HM PARA EL SELLADO DE DESPENSAS DE DIF ESTATAL DE LA UNIDAD OPERATIVA PUEBLA

CONTRACT SUMMARY A/637/2012-A/637/2012

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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