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Expediente

Servicio de Fumigación

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RECORD SUMMARY ocds-0ud2q6-00639010-003-04

Total amount

326,418.4

Number of contracts

Buying unit

Gerencia Regional Sureste belonging to SISTEMA INTEGRAL DE TIENDAS Y FARMACIAS DEL ISSSTE

PLANNING

No data

CALL FOR TENDERS

Government agency

SISTEMA INTEGRAL DE TIENDAS Y FARMACIAS DEL ISSSTE

Buying unit

Gerencia Regional Sureste (Code: 639010 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code LPN/SITYF/GRST/03/04

Title

Servicio de Fumigación

View contract

Supplier(s)

JORGE DAJER MIGUEL

Amount

326,418.4 pesos mexicanos

Award status

active

Signature date

4 de junio de 2006

Execution period

4 de junio de 2006 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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                        library(rjson) 

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                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-00639010-003-04')   

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

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                        import pandas as pd 


                        #Read JSON data into pandas  

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Servicio de Fumigación

RECORD SUMMARY ocds-0ud2q6-00639010-003-04

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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