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Expediente

SERVICIO DE RECARGA DE EXTINTORES

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RECORD SUMMARY ocds-0ud2q6-037/2013

Total amount

200,000

Number of contracts

Buying unit

DELEGACIÓN EN SAN LUIS POTOSI belonging to UNIVERSIDAD PEDAGÓGICA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

UNIVERSIDAD PEDAGÓGICA NACIONAL

Buying unit

DELEGACIÓN EN SAN LUIS POTOSI

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 037/2013

Title

SERVICIO DE RECARGA DE EXTINTORES

View contract

Supplier(s)

ALEJANDRA ALVARADO HERNANDEZ ,

SOCIEDAD UNO S.A. DE C.V. ,

IMPULSORA DE NEGOCIOS DEL NORTE S.A. DE C.V. ,

EXTINTORES CHONG

Amount

200,000 pesos mexicanos

Award status

active

Signature date

15 de abril de 2013

Execution period

15 de abril de 2013 to 31 de diciembre de 2013

Official documents

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

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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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                        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-0ud2q6-037%2F2013')   

                        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-0ud2q6-037/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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