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CARTUCHO HP Q2612A

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RECORD SUMMARY ocds-0ud2q6-1006/10

Total amount

212,309

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES belonging to INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1006/10

Title

CARTUCHO HP Q2612A

View contract

Supplier(s)

COMPUTADORAS Y NOTEBOOK S S.A. DE C.V.

Amount

212,309 pesos mexicanos

Award status

active

Signature date

28 de octubre de 2010

Execution period

28 de octubre de 2010 to 12 de noviembre 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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                        library(rjson) 

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                        data <- fromJSON(file="http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-1006%2F10")

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-0ud2q6-1006%2F10')   

                        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-0ud2q6-1006%2F10')

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CARTUCHO HP Q2612A

RECORD SUMMARY ocds-0ud2q6-1006/10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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