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PAGO DE REGALIAS POR USO DE PROGRAMAS DE COMPUTO

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RECORD SUMMARY ocds-0ud2q6-4500330040

Total amount

1.7 millones (1,695,418.68 )

Number of contracts

Buying unit

GERENCIA DE RECURSOS MATERIALES. belonging to PEMEX REFINACIÓN (Ahora Pemex Transformación Industrial).

PLANNING

No data

CALL FOR TENDERS

Government agency

PEMEX REFINACIÓN (Ahora Pemex Transformación Industrial).

Buying unit

GERENCIA DE RECURSOS MATERIALES.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4500330040

Title

PAGO DE REGALIAS POR USO DE PROGRAMAS DE COMPUTO

View contract

Supplier(s)

BENTLEY SYSTEMS DE MEXICO SA DE CV

Amount

1.7 millones pesos mexicanos (1,695,418.68 MXN)

Award status

active

Signature date

9 de diciembre de 2009

Execution period

9 de diciembre de 2009 to 14 de diciembre de 2009

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-0ud2q6-4500330040')   

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

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                        import pandas as pd 


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                        df = pd.read_json('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-4500330040')

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PAGO DE REGALIAS POR USO DE PROGRAMAS DE COMPUTO

RECORD SUMMARY ocds-0ud2q6-4500330040

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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