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ADQUISICION DE MATERIAL Y UTILES DE OFICINA LIMPIEZA IMPRESION Y REPRODUCCION 2017

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RECORD SUMMARY ocds-0ud2q6-4500025876DN10SAG0077P2017

Total amount

49.5 millones (49,470,752 )

Number of contracts

Buying unit

DIRECCION GENERAL DE ADMINISTRACION 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 ADMINISTRACION

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4500025876DN10SAG0077P2017

Title

ADQUISICION DE MATERIAL Y UTILES DE OFICINA LIMPIEZA IMPRESION Y REPRODUCCION 2017

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Supplier(s)

LA BODEGUITA DE LOS SUEÑOS S A DE C V

Amount

49.5 millones pesos mexicanos (49,470,752 MXN)

Award status

active

Signature date

3 de mayo de 2017

Execution period

3 de mayo de 2017 to 17 de junio de 2017

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-0ud2q6-4500025876DN10SAG0077P2017')   

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

Python (pandas, json)

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                        import pandas as pd 


                        #Read JSON data into pandas  

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ADQUISICION DE MATERIAL Y UTILES DE OFICINA LIMPIEZA IMPRESION Y REPRODUCCION 2017

RECORD SUMMARY ocds-0ud2q6-4500025876DN10SAG0077P2017

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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