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Factura Original y 3 copias

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CONTRACT SUMMARY GA-2008/057-GA-2008/057

Total amount

2,712 pesos mexicanos

Contract period(s)

Between 19 de febrero de 2008 and 25 de febrero de 2008

Buying unit

DIRECCION DE FINANZAS in México

Proveedor(es)

Tecnomac Art. Grafic S. A. de C. V.

This contract is part of a record. See record ocds-0ud2q6-GA-2008/057 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

LABORATORIOS DE BIOLÓGICOS Y REACTIVOS DE MÉXICO S.A. DE C.V.

Buying unit

DIRECCION DE FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Factura Original y 3 copias

Award title

Factura Original y 3 copias

Contract title

Factura Original y 3 copias

Supplier(s)

Tecnomac Art. Grafic S. A. de C. V.

Amount

2,712 pesos mexicanos

Signature date

18 de febrero de 2008

Execution period

19 de febrero de 2008 to 25 de febrero de 2008

Internal award code

GA-2008/057

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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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=GA-2008%2F057-GA-2008%2F057")

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=GA-2008%2F057-GA-2008%2F057')   

                        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=GA-2008%2F057-GA-2008%2F057')

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Factura Original y 3 copias

CONTRACT SUMMARY GA-2008/057-GA-2008/057

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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