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CONTACTEL GANCH 25MM VO CN001 CONTACTEL FELPA 19MM VO CN001 CONTACTEL GANCH 19MM VO CN001 CONTACTEL FELPA 19MM BG CN001

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RECORD SUMMARY ocds-0ud2q6-14P319

Total amount

2.2 millones (2,168,910 )

Number of contracts

Buying unit

DIRECCION GENERAL DE FABRICAS DE VESTUARIO Y EQUIPO belonging to SECRETARÍA DE LA DEFENSA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE LA DEFENSA NACIONAL

Buying unit

DIRECCION GENERAL DE FABRICAS DE VESTUARIO Y EQUIPO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 14P319

Title

CONTACTEL GANCH 25MM VO CN001 CONTACTEL FELPA 19MM VO CN001 CONTACTEL GANCH 19MM VO CN001 CONTACTEL FELPA 19MM BG CN001

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Supplier(s)

MARÍA INÉS RODRÍGUEZ GALARZA

Amount

2.2 millones pesos mexicanos (2,168,910 MXN)

Award status

active

Signature date

12 de abril de 2014

Execution period

12 de abril de 2014 to 30 de abril de 2014

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-0ud2q6-14P319')   

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

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                        import pandas as pd 


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CONTACTEL GANCH 25MM VO CN001 CONTACTEL FELPA 19MM VO CN001 CONTACTEL GANCH 19MM VO CN001 CONTACTEL FELPA 19MM BG CN001

RECORD SUMMARY ocds-0ud2q6-14P319

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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