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ADQUISICION E IMPLEMENTACIÓN DE UN SISTEMA PARA CONTROL DE PRODUCTOS CREDITICIOS

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RECORD SUMMARY ocds-0ud2q6-075/2010

Total amount

75,000

Number of contracts

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE NEGOCIOS belonging to BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE NEGOCIOS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 075/2010

Title

ADQUISICION E IMPLEMENTACIÓN DE UN SISTEMA PARA CONTROL DE PRODUCTOS CREDITICIOS

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Supplier(s)

MULTIWARE S.A. DE C.V.

Amount

75,000 pesos mexicanos

Award status

active

Signature date

26 de enero de 2010

Execution period

19 de enero de 2010 to 20 de enero de 2010

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-0ud2q6-075%2F2010')   

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

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                        import pandas as pd 


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ADQUISICION E IMPLEMENTACIÓN DE UN SISTEMA PARA CONTROL DE PRODUCTOS CREDITICIOS

RECORD SUMMARY ocds-0ud2q6-075/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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