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SUMINISTRO DE MATERIAL DE LIMPIEZA

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RECORD SUMMARY ocds-0ud2q6-4500000255

Total amount

285,249.2

Number of contracts

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES Y SERVICIOS GENERALES belonging to INSTITUTO DEL FONDO NACIONAL PARA EL CONSUMO DE LOS TRABAJADORES

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DEL FONDO NACIONAL PARA EL CONSUMO DE LOS TRABAJADORES

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES Y SERVICIOS GENERALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4500000255

Title

SUMINISTRO DE MATERIAL DE LIMPIEZA

View contract

Supplier(s)

FISCAL Y CONTABLE COM S C ,

BODEGA DE PAPEL MESONES S.A DE C.V.

Amount

285,249.2 pesos mexicanos

Award status

active

Signature date

29 de abril de 2010

Execution period

29 de abril de 2010 to 31 de mayo de 2010

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-0ud2q6-4500000255')   

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

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                        import pandas as pd 


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SUMINISTRO DE MATERIAL DE LIMPIEZA

RECORD SUMMARY ocds-0ud2q6-4500000255

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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