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1 500 BORDADOS FABRICADOS EN COLOR NEGRO ESTAMPADO Y PEGADO CON LOGO INSTITUCIONAL A PORTAFOLIO 67.50 PESOS CADA UNO. 2 500 BORDADOS FABRCADOS EN COLOR BLANCO ESTAMPADO Y PEGADO CON LOGO INSTITUCIONAL EN PARTE FRONTAL Y PARTE INTERIOR A GORRA BLANCA Y AZUL. 50.50 CADA UNO.

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CONTRACT SUMMARY O-S7549/14-O-S7549/14

Total amount

227,500 pesos mexicanos

Contract period(s)

Between 13 de junio de 2014 and 21 de julio de 2014

Buying unit

GERENCIA DE COMERCIALIZACION in México

Proveedor(es)

FUENTES PÉREZ SAMUEL

This contract is part of a record. See record ocds-0ud2q6-O-S7549/14 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

ADMINISTRACIÓN PORTUARIA INTEGRAL DE ALTAMIRA S.A. DE C.V.

Buying unit

GERENCIA DE COMERCIALIZACION

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

1 500 BORDADOS FABRICADOS EN COLOR NEGRO ESTAMPADO Y PEGADO CON LOGO INSTITUCIONAL A PORTAFOLIO 67.50 PESOS CADA UNO. 2 500 BORDADOS FABRCADOS EN COLOR BLANCO ESTAMPADO Y PEGADO CON LOGO INSTITUCIONAL EN PARTE FRONTAL Y PARTE INTERIOR A GORRA BLANCA Y AZUL. 50.50 CADA UNO.

Award title

Contract title

Supplier(s)

FUENTES PÉREZ SAMUEL

Amount

227,500 pesos mexicanos

Signature date

13 de junio de 2014

Execution period

13 de junio de 2014 to 21 de julio de 2014

Internal award code

O-S7549/14

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.

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=O-S7549%2F14-O-S7549%2F14")

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=O-S7549%2F14-O-S7549%2F14')   

                        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=O-S7549%2F14-O-S7549%2F14')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

1 500 BORDADOS FABRICADOS EN COLOR NEGRO ESTAMPADO Y PEGADO CON LOGO INSTITUCIONAL A PORTAFOLIO 67.50 PESOS CADA UNO. 2 500 BORDADOS FABRCADOS EN COLOR BLANCO ESTAMPADO Y PEGADO CON LOGO INSTITUCIONAL EN PARTE FRONTAL Y PARTE INTERIOR A GORRA BLANCA Y AZUL. 50.50 CADA UNO.

CONTRACT SUMMARY O-S7549/14-O-S7549/14

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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