Let me know when the data is updated again

Contrato in

ADQUISICION DE PAPEL BOND PREMIER ESPECIAL PARA COPIAS XEROGRAFICAS Y PLOTTERS MEDIDA 0.91x100 NUCLEO 3 PULGADAS

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 PED-010-10-PED-010-10

Total amount

11,542 pesos mexicanos

Contract period(s)

Between 31 de marzo de 2010 and 15 de abril de 2010

Buying unit

GERENCIA DE CERTIFICACIÓN DIAGNÓSTICO Y EVALUACIÓN in México

Proveedor(es)

Pedro Ortíz Díaz
CENTRO PAPELERO MARVA S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-PED-010-10 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

INSTITUTO NACIONAL DE LA INFRAESTRUCTURA FÍSICA EDUCATIVA antes COMITÉ ADMINISTRADOR DEL PROGRAMA FEDERAL DE CONSTRUCCIÓN DE ESCUELAS. D.O.F. 01/02/2008.

Buying unit

GERENCIA DE CERTIFICACIÓN DIAGNÓSTICO Y EVALUACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE PAPEL BOND PREMIER ESPECIAL PARA COPIAS XEROGRAFICAS Y PLOTTERS MEDIDA 0.91x100 NUCLEO 3 PULGADAS

Award title

ADQUISICION DE PAPEL BOND PREMIER ESPECIAL PARA COPIAS XEROGRAFICAS Y PLOTTERS MEDIDA 0.91x100 NUCLEO 3 PULGADAS

Contract title

ADQUISICION DE PAPEL BOND PREMIER ESPECIAL PARA COPIAS XEROGRAFICAS Y PLOTTERS MEDIDA 0.91x100 NUCLEO 3 PULGADAS

Supplier(s)

Pedro Ortíz Díaz ,

CENTRO PAPELERO MARVA S.A. DE C.V.

Amount

11,542 pesos mexicanos

Signature date

31 de marzo de 2010

Execution period

31 de marzo de 2010 to 15 de abril de 2010

Internal award code

PED-010-10

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=PED-010-10-PED-010-10")

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=PED-010-10-PED-010-10')   

                        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=PED-010-10-PED-010-10')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

ADQUISICION DE PAPEL BOND PREMIER ESPECIAL PARA COPIAS XEROGRAFICAS Y PLOTTERS MEDIDA 0.91x100 NUCLEO 3 PULGADAS

CONTRACT SUMMARY PED-010-10-PED-010-10

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences