Let me know when the data is updated again

Contrato in

200 CALCULADORAS CON EL LOGOTIPO DEL INSTITUTO Y 200 BOLSAS DE PAPEL OPALINA 22X24 CM CON LOGOTIPO DEL INSTITUTO

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY SIMP/012/07-SIMP/012/07

Total amount

46,200 pesos mexicanos

Contract period(s)

Between 20 de abril de 2007 and 25 de abril de 2007

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS in México

Proveedor(es)

GRISELDA MARTINEZ LEGER

This contract is part of a record. See record ocds-0ud2q6-SIMP/012/07 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.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

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE LAS MUJERES

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

200 CALCULADORAS CON EL LOGOTIPO DEL INSTITUTO Y 200 BOLSAS DE PAPEL OPALINA 22X24 CM CON LOGOTIPO DEL INSTITUTO

Award title

200 CALCULADORAS CON EL LOGOTIPO DEL INSTITUTO Y 200 BOLSAS DE PAPEL OPALINA 22X24 CM CON LOGOTIPO DEL INSTITUTO

Contract title

200 CALCULADORAS CON EL LOGOTIPO DEL INSTITUTO Y 200 BOLSAS DE PAPEL OPALINA 22X24 CM CON LOGOTIPO DEL INSTITUTO

Supplier(s)

GRISELDA MARTINEZ LEGER

Amount

46,200 pesos mexicanos

Signature date

24 de abril de 2007

Execution period

20 de abril de 2007 to 25 de abril de 2007

Internal award code

SIMP/012/07

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

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=SIMP%2F012%2F07-SIMP%2F012%2F07")

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=SIMP%2F012%2F07-SIMP%2F012%2F07')   

                        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=SIMP%2F012%2F07-SIMP%2F012%2F07')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

200 CALCULADORAS CON EL LOGOTIPO DEL INSTITUTO Y 200 BOLSAS DE PAPEL OPALINA 22X24 CM CON LOGOTIPO DEL INSTITUTO

CONTRACT SUMMARY SIMP/012/07-SIMP/012/07

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences