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Servicio de recarga de extintores

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RECORD SUMMARY ocds-0ud2q6-029-2014

Total amount

25,615.1

Number of contracts

Buying unit

COORDINACION GENERAL DE ADMINISTRACIÓN Y FINANZAS belonging to COMISIÓN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDÍGENAS

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDÍGENAS

Buying unit

COORDINACION GENERAL DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 029-2014

Title

Servicio de recarga de extintores

View contract

Supplier(s)

César Javier Prado Castillo

Amount

25,615.1 pesos mexicanos

Award status

active

Signature date

14 de noviembre de 2014

Execution period

14 de noviembre de 2014 to 23 de noviembre de 2014

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-0ud2q6-029-2014')   

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

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                        import pandas as pd 


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Servicio de recarga de extintores

RECORD SUMMARY ocds-0ud2q6-029-2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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