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CARTUCHO TÓNER HP C4129X

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CONTRACT SUMMARY F-019-F-019

Total amount

76,618 pesos mexicanos

Contract period(s)

Between 11 de abril de 2011 and 6 de mayo de 2011

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS in México

Proveedor(es)

ISLABAQ TOURS S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-F-019 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

INSTITUTO NACIONAL DE SALUD PUBLICA

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

CARTUCHO TÓNER HP C4129X

Award title

CARTUCHO TÓNER HP C4129X

Contract title

CARTUCHO TÓNER HP C4129X

Supplier(s)

ISLABAQ TOURS S.A. DE C.V.

Amount

76,618 pesos mexicanos

Signature date

11 de abril de 2011

Execution period

11 de abril de 2011 to 6 de mayo de 2011

Internal award code

F-019

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)

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=F-019-F-019")

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=F-019-F-019')   

                        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=F-019-F-019')

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CARTUCHO TÓNER HP C4129X

CONTRACT SUMMARY F-019-F-019

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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