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Contratación plurianual para la adquisición de artículos de papelería a través de la tienda virtual ejercicios 2009 2010 y 2011.

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CONTRACT SUMMARY DAGA/047/2009-DAGA/047/2009

Total amount

2.3 millones de pesos mexicanos (2,330,336 MXN)

Contract period(s)

Between 22 de agosto de 2009 and 31 de diciembre de 2011

Buying unit

GERENCIA DE ADQUISICIONES (PAG 21/24 DE LA SECCIÓN XI.3) in México

Proveedor(es)

Office Depot

This contract is part of a record. See record ocds-0ud2q6-DAGA/047/2009 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

BANCO NACIONAL DE OBRAS Y SERVICIOS PÚBLICOS S.N.C.

Buying unit

GERENCIA DE ADQUISICIONES (PAG 21/24 DE LA SECCIÓN XI.3)

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Contratación plurianual para la adquisición de artículos de papelería a través de la tienda virtual ejercicios 2009 2010 y 2011.

Award title

Contratación plurianual para la adquisición de artículos de papelería a través de la tienda virtual ejercicios 2009 2010 y 2011.

Contract title

Contratación plurianual para la adquisición de artículos de papelería a través de la tienda virtual ejercicios 2009 2010 y 2011.

Supplier(s)

Office Depot

Amount

2.3 millones de pesos mexicanos (2,330,336 MXN)

Signature date

22 de agosto de 2009

Execution period

22 de agosto de 2009 to 31 de diciembre de 2011

Internal award code

DAGA/047/2009

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.

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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=DAGA%2F047%2F2009-DAGA%2F047%2F2009")

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=DAGA%2F047%2F2009-DAGA%2F047%2F2009')   

                        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=DAGA%2F047%2F2009-DAGA%2F047%2F2009')

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Contratación plurianual para la adquisición de artículos de papelería a través de la tienda virtual ejercicios 2009 2010 y 2011.

CONTRACT SUMMARY DAGA/047/2009-DAGA/047/2009

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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