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ADQUISICION DE MATERIAL ELECTRICO Y ELECTRONICO

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RECORD SUMMARY ocds-0ud2q6-015-176-11

Total amount

1.4 millones (1,396,820.4 )

Number of contracts

Buying unit

DELEGACIÓN EN MEXICO belonging to INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

DELEGACIÓN EN MEXICO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 015-176-11

Title

ADQUISICION DE MATERIAL ELECTRICO Y ELECTRONICO

View contract

Supplier(s)

NOVA SOLAR S.A. DE C.V.

Amount

1.4 millones pesos mexicanos (1,396,820.4 MXN)

Award status

active

Signature date

22 de diciembre de 2011

Execution period

22 de diciembre de 2011 to 30 de diciembre de 2011

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

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Python (json)

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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-0ud2q6-015-176-11')   

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

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                        import pandas as pd 


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ADQUISICION DE MATERIAL ELECTRICO Y ELECTRONICO

RECORD SUMMARY ocds-0ud2q6-015-176-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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