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adquisicion de tintas y toners para impresoras

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CONTRACT SUMMARY SA-019GYR063-T56-2012-1012676

Total amount

148,319.5 pesos mexicanos

Contract period(s)

Between 4 de julio de 2012 and 31 de diciembre de 2012

Buying unit

Hospital de Especialidades del CMN Ignacio García Téllez en Mérida, Yucatán at level federal in México

Proveedor(es)

ATEC SURESTE, S.A. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR063-T56-2012 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

Hospital de Especialidades del CMN Ignacio García Téllez en Mérida, Yucatán (Code: 050GYR063 )

Person in charge

AVELIN MERAZ PALMA

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

13 de junio de 2012 - 18 de junio de 2012

Call status

complete

AWARD AND CONTRACT

Call title

AD para la adquisicion de tintas y toner para impresoras

Award title

adquisicion de tintas y toners para impresoras

Contract title

adquisicion de tintas y toners para impresoras

Supplier(s)

ATEC SURESTE, S.A. DE C.V.

Amount

148,319.5 pesos mexicanos

Execution period

4 de julio de 2012 to 31 de diciembre de 2012

Internal award code

1012676

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This contract has been archived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-019GYR063-T56-2012-1012676")

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-019GYR063-T56-2012-1012676')   

                        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-019GYR063-T56-2012-1012676')

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adquisicion de tintas y toners para impresoras

CONTRACT SUMMARY SA-019GYR063-T56-2012-1012676

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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