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LIMPEZA MODULO DE IITV EN NUEVO LAREDO TAMAULIPAS

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RECORD SUMMARY ocds-0ud2q6-CC074/2010

Total amount

66,000

Number of contracts

Buying unit

DIRECCIÓN DE SERVICIOS BANCARIOS FRONTERIZOS 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 DE SERVICIOS BANCARIOS FRONTERIZOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CC074/2010

Title

LIMPEZA MODULO DE IITV EN NUEVO LAREDO TAMAULIPAS

View contract

Supplier(s)

TACLEAN S.A. DE C.V.

Amount

66,000 pesos mexicanos

Award status

active

Signature date

31 de diciembre de 2009

Execution period

1 de enero de 2010 to 31 de diciembre de 2010

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) 

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                        data <- fromJSON(file="http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-CC074%2F2010")

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-CC074%2F2010')   

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

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                        import pandas as pd 


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LIMPEZA MODULO DE IITV EN NUEVO LAREDO TAMAULIPAS

RECORD SUMMARY ocds-0ud2q6-CC074/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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