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Toner

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RECORD SUMMARY ocds-0ud2q6-06800002-048-03

Total amount

4,200

Number of contracts

Buying unit

Subdirección de Recursos Materiales belonging to BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS SNC

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS SNC

Buying unit

Subdirección de Recursos Materiales (Code: 6800002 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code ASIGNACION 049/2003

Title

Toner

View contract

Supplier(s)

COMPUTACIÓN LOBRECA, S.A. DE C.V.

Amount

4,200 pesos mexicanos

Award status

active

Signature date

31 de marzo de 2003

Execution period

31 de marzo de 2003 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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                        data <- fromJSON(file="http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-06800002-048-03")

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-0ud2q6-06800002-048-03')   

                        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-0ud2q6-06800002-048-03')

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Toner

RECORD SUMMARY ocds-0ud2q6-06800002-048-03

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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