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Materiales Diversos y Material de Usos en Equipo de Computo

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CONTRACT SUMMARY SA-019GYR025-I239-2011-817110

Total amount

512,438.7 pesos mexicanos

Contract period(s)

Between 15 de noviembre de 2011 and 31 de diciembre de 2011

Buying unit

Coordinación de Abastecimiento y Equipamiento de la Delegación Sur del Distrito Federal at level federal in México

Proveedor(es)

SURTIDORA ALEVI from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR025-I239-2011 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

Coordinación de Abastecimiento y Equipamiento de la Delegación Sur del Distrito Federal (Code: 050GYR025 )

Person in charge

Coral Téllez Sánchez

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

Materiales Diversos y Material de Usos en Equipo de Computo

Award title

Materiales Diversos y Material de Usos en Equipo de Computo

Contract title

Materiales Diversos y Material de Usos en Equipo de Computo

Supplier(s)

SURTIDORA ALEVI

Amount

512,438.7 pesos mexicanos

Signature date

15 de noviembre de 2011

Execution period

15 de noviembre de 2011 to 31 de diciembre de 2011

Internal award code

817110

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This contract has been archived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.

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R (json)

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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=SA-019GYR025-I239-2011-817110")

Python (json)

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                        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-019GYR025-I239-2011-817110')   

                        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-019GYR025-I239-2011-817110')

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Materiales Diversos y Material de Usos en Equipo de Computo

CONTRACT SUMMARY SA-019GYR025-I239-2011-817110

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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