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COMPRA DE MATERIAL ELECTRICO PARA EL MANTENIMIENTO DE INMUEBLES DE LA UNIDAD OPERATIVA DE VALLES CENTRALES DE DICONSA SUCURSAL OAXACA

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RECORD SUMMARY ocds-0ud2q6-A/1905/2012

Total amount

112,486.8

Number of contracts

Buying unit

GERENCIA DE SUCURSAL OAXACA belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL OAXACA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/1905/2012

Title

COMPRA DE MATERIAL ELECTRICO PARA EL MANTENIMIENTO DE INMUEBLES DE LA UNIDAD OPERATIVA DE VALLES CENTRALES DE DICONSA SUCURSAL OAXACA

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Supplier(s)

EDIFICACIONES Y MATERIALES ANTARES S.A. DE C.V.

Amount

112,486.8 pesos mexicanos

Award status

active

Signature date

10 de agosto de 2012

Execution period

10 de agosto de 2012 to 10 de septiembre de 2012

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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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-A%2F1905%2F2012")

Python (json)

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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%2F1905%2F2012')   

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

Python (pandas, json)

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                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-A%2F1905%2F2012')

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COMPRA DE MATERIAL ELECTRICO PARA EL MANTENIMIENTO DE INMUEBLES DE LA UNIDAD OPERATIVA DE VALLES CENTRALES DE DICONSA SUCURSAL OAXACA

RECORD SUMMARY ocds-0ud2q6-A/1905/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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