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OTROS PRODUCTOS QUIMICOS

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RECORD SUMMARY ocds-0ud2q6-160701

Total amount

1.7 millones (1,662,907.56 )

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES belonging to HOSPITAL GENERAL DE MÉXICO DR. EDUARDO LICEAGA

PLANNING

No data

CALL FOR TENDERS

Government agency

HOSPITAL GENERAL DE MÉXICO DR. EDUARDO LICEAGA

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 160701

Title

OTROS PRODUCTOS QUIMICOS

View contract

Supplier(s)

GRUPO MORAVI S.A. DE C.V. ,

IANSA S.A. DE C.V.

Amount

1.7 millones pesos mexicanos (1,662,907.56 MXN)

Award status

active

Signature date

3 de junio de 2016

Execution period

3 de junio de 2016 to 31 de diciembre de 2016

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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-0ud2q6-160701')   

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

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                        import pandas as pd 


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OTROS PRODUCTOS QUIMICOS

RECORD SUMMARY ocds-0ud2q6-160701

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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