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REFACCIONES ACCS. PARA EQUIPO

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RECORD SUMMARY ocds-0ud2q6-10502

Total amount

235,462.5

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN belonging to BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS S.N.C.

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 10502

Title

REFACCIONES ACCS. PARA EQUIPO

View contract

Supplier(s)

RADIO MÓVIL DIPSA S.A. DE C.V. ,

BALTAZAR BRITO MACEDO ,

GRUPO AMBIT TECHNOLOGY S.A. DE C.V.

Amount

235,462.5 pesos mexicanos

Award status

active

Signature date

11 de diciembre de 2009

Execution period

11 de diciembre de 2009 to 31 de diciembre de 2009

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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                        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-0ud2q6-10502')   

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

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                        import pandas as pd 


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                        df = pd.read_json('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-10502')

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REFACCIONES ACCS. PARA EQUIPO

RECORD SUMMARY ocds-0ud2q6-10502

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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