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ADQUISICION DE MATERIAL DE OFICINA LIMPIEZA UTILES DE IMPRESION Y REPRODUCCION

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RECORD SUMMARY ocds-0ud2q6-A/039/2016

Total amount

193,921.7

Number of contracts

Buying unit

DIRECCIÓN ADMINISTRATIVA belonging to INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS

Buying unit

DIRECCIÓN ADMINISTRATIVA

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/039/2016

Title

ADQUISICION DE MATERIAL DE OFICINA LIMPIEZA UTILES DE IMPRESION Y REPRODUCCION

View contract

Supplier(s)

ESPERANZA CEJA ESCOBAR

Amount

193,921.7 pesos mexicanos

Award status

active

Signature date

6 de mayo de 2016

Execution period

6 de mayo de 2016 to 31 de diciembre de 2016

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site pnt.issfam.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-A%2F039%2F2016')   

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

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                        import pandas as pd 


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ADQUISICION DE MATERIAL DE OFICINA LIMPIEZA UTILES DE IMPRESION Y REPRODUCCION

RECORD SUMMARY ocds-0ud2q6-A/039/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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