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RECORD SUMMARY ocds-0ud2q6-DGO-D990413-413

Total amount

15,134

Number of contracts

Buying unit

Delegación Durango Almacen Delegacional En Durango 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 Durango Almacen Delegacional En Durango

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10189786

Title

View contract

Supplier(s)

EQUIPOS PRONTO, S.A. DE C.V. (RFC: EPR7911221CO)

Amount

15,134 pesos mexicanos

Execution period

22 de junio de 2009 to 26 de junio de 2009

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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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-DGO-D990413-413')   

                        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-DGO-D990413-413')

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RECORD SUMMARY ocds-0ud2q6-DGO-D990413-413

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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