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SUMINISTRO DE LOGOTIPOS PARA ROTULACION DE VEHICULOS OFICIALES DE LA ADMINISTRACION PORTUARIA INTEGRAL S.A. DE C.V.

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CONTRACT SUMMARY OC-8672/15-OC-8672/15

Total amount

15,000 pesos mexicanos

Contract period(s)

Between 3 de diciembre de 2015 and 18 de diciembre de 2015

Buying unit

GERENCIA DE ADMINISTRACION Y FINANZAS in México

Proveedor(es)

BURO DE IMPRESIÓN S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-OC-8672/15 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 ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

SUMINISTRO DE LOGOTIPOS PARA ROTULACION DE VEHICULOS OFICIALES DE LA ADMINISTRACION PORTUARIA INTEGRAL S.A. DE C.V.

Award title

SUMINISTRO DE LOGOTIPOS PARA ROTULACION DE VEHICULOS OFICIALES DE LA ADMINISTRACION PORTUARIA INTEGRAL S.A. DE C.V.

Contract title

SUMINISTRO DE LOGOTIPOS PARA ROTULACION DE VEHICULOS OFICIALES DE LA ADMINISTRACION PORTUARIA INTEGRAL S.A. DE C.V.

Supplier(s)

BURO DE IMPRESIÓN S.A. DE C.V.

Amount

15,000 pesos mexicanos

Signature date

3 de diciembre de 2015

Execution period

3 de diciembre de 2015 to 18 de diciembre de 2015

Internal award code

OC-8672/15

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=OC-8672%2F15-OC-8672%2F15")

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=OC-8672%2F15-OC-8672%2F15')   

                        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=OC-8672%2F15-OC-8672%2F15')

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SUMINISTRO DE LOGOTIPOS PARA ROTULACION DE VEHICULOS OFICIALES DE LA ADMINISTRACION PORTUARIA INTEGRAL S.A. DE C.V.

CONTRACT SUMMARY OC-8672/15-OC-8672/15

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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