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SA-019GYR005-T93-2011 MATERIAL DIDACTICO (PAPELERIA)

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CONTRACT SUMMARY SA-019GYR005-T93-2011-17789

Total amount

112,076 pesos mexicanos

Contract period(s)

Between 29 de junio de 2011 and 31 de diciembre de 2011

Buying unit

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

Proveedor(es)

ROBERTO ARELLANO SANDOVAL from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR005-T93-2011 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 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP

Purchase type

Adquisiciones (goods)

Call period:

23 de junio de 2011 - 28 de junio de 2011

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR005-T93-2011 MATERIAL DIDACTICO (PAPELERIA)

Award title

SA-019GYR005-T93-2011 MATERIAL DIDACTICO (PAPELERIA)

Contract title

SA-019GYR005-T93-2011 MATERIAL DIDACTICO (PAPELERIA)

Supplier(s)

ROBERTO ARELLANO SANDOVAL

Amount

112,076 pesos mexicanos

Execution period

29 de junio de 2011 to 31 de diciembre de 2011

Internal award code

17789

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This contract has been archived
This contract was made as part of a framework agreement

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-T93-2011-17789")

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-T93-2011-17789')   

                        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-T93-2011-17789')

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SA-019GYR005-T93-2011 MATERIAL DIDACTICO (PAPELERIA)

CONTRACT SUMMARY SA-019GYR005-T93-2011-17789

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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