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Expediente

Pedido para la adquisición de consumibles informáticos. El monto del contrato incluye el IVA

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RECORD SUMMARY ocds-0ud2q6-15/2007

Total amount

230,920

Number of contracts

Buying unit

DIRECCIÓN GENERAL belonging to INSTITUTO NACIONAL DE LENGUAS INDIGENAS

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE LENGUAS INDIGENAS

Buying unit

DIRECCIÓN GENERAL

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 15/2007

Title

Pedido para la adquisición de consumibles informáticos. El monto del contrato incluye el IVA

View contract

Supplier(s)

Movama S.A. de C.V.

Amount

230,920 pesos mexicanos

Award status

active

Signature date

31 de agosto de 2007

Execution period

31 de agosto de 2007 to 23 de noviembre de 2007

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-0ud2q6-15%2F2007")

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-0ud2q6-15%2F2007')   

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

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                        import pandas as pd 


                        #Read JSON data into pandas  

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Pedido para la adquisición de consumibles informáticos. El monto del contrato incluye el IVA

RECORD SUMMARY ocds-0ud2q6-15/2007

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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