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ADQUISICION DE PRODUCTOS ORTOPEDICOS PARA EL SERVICIO MEDICO

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RECORD SUMMARY ocds-0ud2q6-12542

Total amount

19,836

Number of contracts

Buying unit

DIRECCIÓN DE RECURSOS HUMANOS 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 DE RECURSOS HUMANOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 12542

Title

ADQUISICION DE PRODUCTOS ORTOPEDICOS PARA EL SERVICIO MEDICO

View contract

Supplier(s)

INTERIORES 750 S.A. DE C.V.

Amount

19,836 pesos mexicanos

Award status

active

Signature date

30 de mayo de 2012

Execution period

30 de mayo de 2012 to 1 de junio de 2012

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-0ud2q6-12542')   

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

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                        import pandas as pd 


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ADQUISICION DE PRODUCTOS ORTOPEDICOS PARA EL SERVICIO MEDICO

RECORD SUMMARY ocds-0ud2q6-12542

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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