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SA-019GYR035-N60-2011 ADJUDICACION PARA ARTICULOS DE OFICINA

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CONTRACT SUMMARY SA-019GYR035-N60-2011-1026255

Total amount

2,707.4 pesos mexicanos

Contract period(s)

Between 19 de abril de 2011 and 4 de mayo de 2011

Buying unit

COORD DE ABAST Y EQ DELEG NUEVO LEON at level federal in México

Proveedor(es)

CAMPA RODRIGUEZ NORA AIDEE from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR035-N60-2011 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

COORD DE ABAST Y EQ DELEG NUEVO LEON (Code: 050GYR035 )

Person in charge

Gustavo Gabriel Perez Contreras

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR035-N60-2011 ADJUDICACION PARA ARTICULOS DE OFICINA

Award title

SA-019GYR035-N60-2011 ADJUDICACION PARA ARTICULOS DE OFICINA

Contract title

SA-019GYR035-N60-2011 ADJUDICACION PARA ARTICULOS DE OFICINA

Supplier(s)

CAMPA RODRIGUEZ NORA AIDEE

Amount

2,707.4 pesos mexicanos

Execution period

19 de abril de 2011 to 4 de mayo de 2011

Internal award code

1026255

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This contract has been archived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

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-019GYR035-N60-2011-1026255")

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-019GYR035-N60-2011-1026255')   

                        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-019GYR035-N60-2011-1026255')

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SA-019GYR035-N60-2011 ADJUDICACION PARA ARTICULOS DE OFICINA

CONTRACT SUMMARY SA-019GYR035-N60-2011-1026255

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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