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PARA CUBRIR LAS NECESIDADES DE LA FÁBRICA DE SERIGRAFÍA

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RECORD SUMMARY ocds-0ud2q6-07-000459/2015

Total amount

23,316

Number of contracts

Buying unit

DIRECCION GENERAL DE INDUSTRIA MILITAR belonging to SECRETARÍA DE LA DEFENSA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE LA DEFENSA NACIONAL

Buying unit

DIRECCION GENERAL DE INDUSTRIA MILITAR

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 07-000459/2015

Title

PARA CUBRIR LAS NECESIDADES DE LA FÁBRICA DE SERIGRAFÍA

View contract

Supplier(s)

JESÚS GASCA CORONA

Amount

23,316 pesos mexicanos

Award status

active

Signature date

10 de julio de 2015

Execution period

10 de julio de 2015 to 25 de julio de 2015

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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                        data <- fromJSON(file="http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-07-000459%2F2015")

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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-0ud2q6-07-000459%2F2015')   

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

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                        import pandas as pd 


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PARA CUBRIR LAS NECESIDADES DE LA FÁBRICA DE SERIGRAFÍA

RECORD SUMMARY ocds-0ud2q6-07-000459/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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