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Adquisición de Papelería y Útiles de Oficina

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CONTRACT SUMMARY IA-020VST992-N5-2012-107156

Total amount

151,762.5 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2012 and 31 de diciembre de 2012

Buying unit

Área de Adquisiciones at level federal in México

Proveedor(es)

SHARP SAN LUIS S.A. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-IA-020VST992-N5-2012 in Open Contracting Data Standard format.

See contract on compranet.hacienda.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

CALL FOR TENDERS

Government agency

Liconsa, S.A. de C.V.

Level of government

country

Buying unit

Área de Adquisiciones (Code: 020VST992 )

Person in charge

Manuel Alejandro Martínez Guevara

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call period:

13 de febrero de 2012 - 24 de febrero de 2012

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de Papelería de Oficina y Utiles de Oficina

Award title

Adquisición de Papelería y Útiles de Oficina

Contract title

Adquisición de Papelería y Útiles de Oficina

Supplier(s)

SHARP SAN LUIS S.A. DE C.V.

Amount

151,762.5 pesos mexicanos

Signature date

1 de marzo de 2012

Execution period

1 de marzo de 2012 to 31 de diciembre de 2012

Internal award code

107156

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

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)

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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=IA-020VST992-N5-2012-107156")

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=IA-020VST992-N5-2012-107156')   

                        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=IA-020VST992-N5-2012-107156')

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Adquisición de Papelería y Útiles de Oficina

CONTRACT SUMMARY IA-020VST992-N5-2012-107156

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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