Let me know when the data is updated again

Contrato in

LA-019GYR048-E237 SUMINISTRO DE INSUMOS DE REFACCIONES PARA EQUIPO MEDICO PAQUETE 1, A SUMINISTRAR A LAS UNIDADES MEDICAS, HOSPITALARIAS Y DE SERVICIOS DE LA DELEGACION REGIONAL NUEVO LEON PARA EL EJERCICIO 2017

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY LA-019GYR048-E237-2016-1325707

Total amount

3 millones de pesos mexicanos (3,011,065 MXN)

Contract period(s)

Between 1 de enero de 2017 and 31 de diciembre de 2017

Buying unit

delegacion regional del imss nuevo leon at level federal in México

Proveedor(es)

MARCO ANTONIO SILVA RODRIGUEZ from México

This contract is part of a record. See record ocds-0ud2q6-LA-019GYR048-E237-2016 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

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

delegacion regional del imss nuevo leon (Code: 050GYR048 )

Person in charge

MIGUEL ANGEL SALINAS LEAL

Call type

Licitación Pública (open)

Regulations: 01. Licitación Pública LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

22 de noviembre de 2016 - 7 de diciembre de 2016

Call status

complete

AWARD AND CONTRACT

Call title

LA-019GYR048-E237-2016 SUMINISTRO DE REFACCIONES PARA EQUIPOS MEDICO

Award title

LA-019GYR048-E237 SUMINISTRO DE INSUMOS DE REFACCIONES PARA EQUIPO MEDICO PAQUETE 1, A SUMINISTRAR A LAS UNIDADES MEDICAS, HOSPITALARIAS Y DE SERVICIOS DE LA DELEGACION REGIONAL NUEVO LEON PARA EL EJERCICIO 2017

Contract title

Supplier(s)

MARCO ANTONIO SILVA RODRIGUEZ

Amount

3 millones de pesos mexicanos (3,011,065 MXN)

Award decision date

14 de diciembre de 2016

Signature date

16 de diciembre de 2016

Execution period

1 de enero de 2017 to 31 de diciembre de 2017

Internal award code

1325707

Official documents

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

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero 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)

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=LA-019GYR048-E237-2016-1325707")

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=LA-019GYR048-E237-2016-1325707')   

                        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=LA-019GYR048-E237-2016-1325707')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

LA-019GYR048-E237 SUMINISTRO DE INSUMOS DE REFACCIONES PARA EQUIPO MEDICO PAQUETE 1, A SUMINISTRAR A LAS UNIDADES MEDICAS, HOSPITALARIAS Y DE SERVICIOS DE LA DELEGACION REGIONAL NUEVO LEON PARA EL EJERCICIO 2017

CONTRACT SUMMARY LA-019GYR048-E237-2016-1325707

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences