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ADQUISICIÓN DE CARTUCHOS DE TÓNER (NÚMEROS DE PARTE: M551N ASÍ COMO CAMPANA DE CD-R 700 MB) PARA EL PROGRAMA PROMUSAG

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CONTRACT SUMMARY PA-089-2013-PA-089-2013

Total amount

4,572.9 pesos mexicanos

Contract period(s)

Between 24 de febrero de 2017 and 31 de diciembre de 2013

Buying unit

DIRECCIÓN GENERAL DE DESARROLLO AGRARIO in México

Proveedor(es)

TOTAL SOLUTION OUTSOURCING S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-PA-089-2013 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

SECRETARÍA DE DESARROLLO AGRARIO TERRITORIAL Y URBANO ANTES SECRETARÍA DE LA REFORMA AGRARIA (En proceso de restructuración conforme al Reglamento Interior publicado en el DOF 2/04/2013)

Buying unit

DIRECCIÓN GENERAL DE DESARROLLO AGRARIO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIÓN DE CARTUCHOS DE TÓNER (NÚMEROS DE PARTE: M551N ASÍ COMO CAMPANA DE CD-R 700 MB) PARA EL PROGRAMA PROMUSAG

Award title

ADQUISICIÓN DE CARTUCHOS DE TÓNER (NÚMEROS DE PARTE: M551N ASÍ COMO CAMPANA DE CD-R 700 MB) PARA EL PROGRAMA PROMUSAG

Contract title

ADQUISICIÓN DE CARTUCHOS DE TÓNER (NÚMEROS DE PARTE: M551N ASÍ COMO CAMPANA DE CD-R 700 MB) PARA EL PROGRAMA PROMUSAG

Supplier(s)

TOTAL SOLUTION OUTSOURCING S.A. DE C.V.

Amount

4,572.9 pesos mexicanos

Signature date

30 de noviembre de 2013

Execution period

24 de febrero de 2017 to 31 de diciembre de 2013

Internal award code

PA-089-2013

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=PA-089-2013-PA-089-2013")

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=PA-089-2013-PA-089-2013')   

                        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=PA-089-2013-PA-089-2013')

Let me know when the data is updated again

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ADQUISICIÓN DE CARTUCHOS DE TÓNER (NÚMEROS DE PARTE: M551N ASÍ COMO CAMPANA DE CD-R 700 MB) PARA EL PROGRAMA PROMUSAG

CONTRACT SUMMARY PA-089-2013-PA-089-2013

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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