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Expediente

Espiral plástico

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RECORD SUMMARY ocds-0ud2q6-06101072-052-02

Total amount

2 millones (1,991,046 )

Number of contracts

Buying unit

Administración de Adquisiciones belonging to SERVICIO DE ADMINISTRACIÓN TRIBUTARIA

PLANNING

No data

CALL FOR TENDERS

Government agency

SERVICIO DE ADMINISTRACIÓN TRIBUTARIA

Buying unit

Administración de Adquisiciones (Code: 6101072 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code AA-056/02

Title

Espiral plástico

View contract

Supplier(s)

SANGE, S.A. DE C.V.

Amount

2 millones pesos mexicanos (1,991,046 MXN)

Award status

active

Signature date

2 de septiembre de 2002

Execution period

2 de septiembre de 2002 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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                        data <- fromJSON(file="http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-06101072-052-02")

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-0ud2q6-06101072-052-02')   

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

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                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-06101072-052-02')

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Espiral plástico

RECORD SUMMARY ocds-0ud2q6-06101072-052-02

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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