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ADQUISICIÓN DE MATERIAL DE ALUMINIO PARA MOSQUITEROS Y REPARACIÓN DE MAMPARAS DE BAÑO EN EL ÁREA DE INFORMÁTICA.

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RECORD SUMMARY ocds-0ud2q6-13191

Total amount

11,177

Number of contracts

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN belonging to CENTRO NACIONAL DE METROLOGIA

PLANNING

No data

CALL FOR TENDERS

Government agency

CENTRO NACIONAL DE METROLOGIA

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 13191

Title

ADQUISICIÓN DE MATERIAL DE ALUMINIO PARA MOSQUITEROS Y REPARACIÓN DE MAMPARAS DE BAÑO EN EL ÁREA DE INFORMÁTICA.

View contract

Supplier(s)

LENOX LASER ,

GRUPO SUPERFIL S.A. DE C.V.

Amount

11,177 pesos mexicanos

Award status

active

Signature date

30 de noviembre de 2012

Execution period

30 de noviembre de 2012 to 30 de noviembre 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-0ud2q6-13191')   

                        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-0ud2q6-13191')

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ADQUISICIÓN DE MATERIAL DE ALUMINIO PARA MOSQUITEROS Y REPARACIÓN DE MAMPARAS DE BAÑO EN EL ÁREA DE INFORMÁTICA.

RECORD SUMMARY ocds-0ud2q6-13191

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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