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Expediente

Adquisición de artículos de limpieza

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RECORD SUMMARY ocds-0ud2q6-C249/2014

Total amount

1.9 millones (1,917,699.47 )

Number of contracts

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN belonging to BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN

Call type

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code C249/2014

Title

Adquisición de artículos de limpieza

View contract

Supplier(s)

Sympat Group S.A. de C.V.

Amount

1.9 millones pesos mexicanos (1,917,699.47 MXN)

Award status

active

Signature date

16 de abril de 2014

Execution period

4 de abril de 2014 to 19 de abril de 2014

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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Python (json)

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                        import json, urllib 


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                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-C249%2F2014')   

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

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                        import pandas as pd 


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Adquisición de artículos de limpieza

RECORD SUMMARY ocds-0ud2q6-C249/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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