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RECORD SUMMARY ocds-0ud2q6-CHIS-0010-S351664

Total amount

72,520

Number of contracts

Buying unit

Delegación Chiapas Almacen Subdelegacional En Tapachula, Chiapas belonging to Instituto Mexicano del Seguro Social at level region (desconocido)

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

region (desconocido)

Buying unit

Delegación Chiapas Almacen Subdelegacional En Tapachula, Chiapas

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 11043796

Title

View contract

Supplier(s)

AGUA ELECTRON, S.A. DE C.V. (RFC: AEL681127GG7)

Amount

72,520 pesos mexicanos

Execution period

10 de noviembre de 2013 to 31 de diciembre de 2013

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER

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                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-CHIS-0010-S351664')   

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

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                        import pandas as pd 


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RECORD SUMMARY ocds-0ud2q6-CHIS-0010-S351664

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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