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ateriales Diversos

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CONTRACT SUMMARY SA-019GYR025-N45-2011-555520

Total amount

5.8 millones de pesos mexicanos (5,793,231.12 MXN)

Contract period(s)

Between 1 de abril 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)

NETSHELL SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR025-N45-2011 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 12. Adjudicación Directa Nacional Simplificada LAASSP

Purchase type

Adquisiciones (goods)

Call period:

3 de junio de 2011 - 3 de junio de 2011

Consolidated process:

Call status

complete

AWARD AND CONTRACT

Call title

Materiales Diversos

Award title

ateriales Diversos

Contract title

ateriales Diversos

Supplier(s)

NETSHELL SA DE CV

Amount

5.8 millones de pesos mexicanos (5,793,231.12 MXN)

Execution period

1 de abril de 2011 to 31 de diciembre de 2011

Internal award code

555520

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This contract has been archived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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                        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-N45-2011-555520")

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-N45-2011-555520')   

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

Python (pandas, json)

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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-019GYR025-N45-2011-555520')

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ateriales Diversos

CONTRACT SUMMARY SA-019GYR025-N45-2011-555520

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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