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SA-019GYR022-N75-2012 (ADVRS-061-2012) ALIMENTOS SUBROGADOS

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CONTRACT SUMMARY SA-019GYR022-N75-2012-161063

Total amount

75,775 pesos mexicanos

Contract period(s)

Between 7 de mayo de 2012 and 31 de diciembre de 2012

Buying unit

Coord. de Abastecimiento y Equipamiento Deleg. Ver. Sur at level federal in México

Proveedor(es)

OSCAR MARQUEZ CAMPOS from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR022-N75-2012 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

Coord. de Abastecimiento y Equipamiento Deleg. Ver. Sur (Code: 050GYR022 )

Person in charge

Eduardo Sánchez Montanaro

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call period:

18 de abril de 2012 - 27 de abril de 2012

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR022-N75-2012 ADVRS-061-12

Award title

SA-019GYR022-N75-2012 (ADVRS-061-2012) ALIMENTOS SUBROGADOS

Contract title

SA-019GYR022-N75-2012 (ADVRS-061-2012) ALIMENTOS SUBROGADOS

Supplier(s)

OSCAR MARQUEZ CAMPOS

Amount

75,775 pesos mexicanos

Execution period

7 de mayo de 2012 to 31 de diciembre de 2012

Internal award code

161063

Official documents

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

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived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

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                        library(rjson) 

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                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=SA-019GYR022-N75-2012-161063")

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                        import json, urllib 


                        #Read JSON data into python  

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                        data = json.loads(response.read())

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                        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-019GYR022-N75-2012-161063')

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SA-019GYR022-N75-2012 (ADVRS-061-2012) ALIMENTOS SUBROGADOS

CONTRACT SUMMARY SA-019GYR022-N75-2012-161063

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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