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SA-019GYR005-N239-2011 INSUMOS DE CONSERVACION (PINTURA E IMPERMEABILIZANTES)

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CONTRACT SUMMARY SA-019GYR005-N239-2011-587838

Total amount

1.3 millones de pesos mexicanos (1,257,379.3 MXN)

Contract period(s)

Between 1 de enero de 2012 and 31 de diciembre de 2012

Buying unit

Coodinación de Abastecimiento y Equipamiento Del Est Nayarit at level federal in México

Proveedor(es)

PINGOL SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR005-N239-2011 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

Coodinación de Abastecimiento y Equipamiento Del Est Nayarit (Code: 050GYR005 )

Person in charge

Luisa Isabel Portillo Gómez

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

27 de octubre de 2011 - 4 de noviembre de 2011

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR005-N239-2011 INSUMOS DE CONSERVACION (PINTURA E IMPERMEABILIZANTES)

Award title

SA-019GYR005-N239-2011 INSUMOS DE CONSERVACION (PINTURA E IMPERMEABILIZANTES)

Contract title

SA-019GYR005-N239-2011 INSUMOS DE CONSERVACION (PINTURA E IMPERMEABILIZANTES)

Supplier(s)

PINGOL SA DE CV

Amount

1.3 millones de pesos mexicanos (1,257,379.3 MXN)

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

Internal award code

587838

Official documents

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

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre 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=SA-019GYR005-N239-2011-587838")

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=SA-019GYR005-N239-2011-587838')   

                        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=SA-019GYR005-N239-2011-587838')

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SA-019GYR005-N239-2011 INSUMOS DE CONSERVACION (PINTURA E IMPERMEABILIZANTES)

CONTRACT SUMMARY SA-019GYR005-N239-2011-587838

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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