Let me know when the data is updated again

Contrato in

ADQUISICION DE 7 000 FACTURAS PARA LA TIENDA ZARAGOZA Y 1 000 NOTAS DE CONSUMO PARA LA SUBDIRECCION DE CONTROL Y SUPERVISION

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 SITYF-032/2008-SITYF-032/2008

Total amount

45,530 pesos mexicanos

Contract period(s)

Between 29 de diciembre de 2009 and 8 de junio de 2008

Buying unit

DIRECTOR DEL SUPERISSSTE in México

Proveedor(es)

IMPRESOS CONTINUOS S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-SITYF-032/2008 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 DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

DIRECTOR DEL SUPERISSSTE

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE 7 000 FACTURAS PARA LA TIENDA ZARAGOZA Y 1 000 NOTAS DE CONSUMO PARA LA SUBDIRECCION DE CONTROL Y SUPERVISION

Award title

ADQUISICION DE 7 000 FACTURAS PARA LA TIENDA ZARAGOZA Y 1 000 NOTAS DE CONSUMO PARA LA SUBDIRECCION DE CONTROL Y SUPERVISION

Contract title

ADQUISICION DE 7 000 FACTURAS PARA LA TIENDA ZARAGOZA Y 1 000 NOTAS DE CONSUMO PARA LA SUBDIRECCION DE CONTROL Y SUPERVISION

Supplier(s)

IMPRESOS CONTINUOS S.A. DE C.V.

Amount

45,530 pesos mexicanos

Signature date

29 de mayo de 2008

Execution period

29 de diciembre de 2009 to 8 de junio de 2008

Internal award code

SITYF-032/2008

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=SITYF-032%2F2008-SITYF-032%2F2008")

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=SITYF-032%2F2008-SITYF-032%2F2008')   

                        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=SITYF-032%2F2008-SITYF-032%2F2008')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

ADQUISICION DE 7 000 FACTURAS PARA LA TIENDA ZARAGOZA Y 1 000 NOTAS DE CONSUMO PARA LA SUBDIRECCION DE CONTROL Y SUPERVISION

CONTRACT SUMMARY SITYF-032/2008-SITYF-032/2008

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences