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ADQUISICIÓN DE LUMINARIAS DE EMPOTRAR PARA EL ÁREA DE CONTRALORÍA Y PLANEACIÓN.

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RECORD SUMMARY ocds-0ud2q6-OC8915

Total amount

141,953

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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code OC8915

Title

ADQUISICIÓN DE LUMINARIAS DE EMPOTRAR PARA EL ÁREA DE CONTRALORÍA Y PLANEACIÓN.

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Supplier(s)

ECOLOGYLIGHT S.A. DE C.V.

Amount

141,953 pesos mexicanos

Award status

active

Signature date

1 de octubre de 2009

Execution period

1 de octubre de 2009 to 15 de octubre de 2009

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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                        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-OC8915')   

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

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                        import pandas as pd 


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ADQUISICIÓN DE LUMINARIAS DE EMPOTRAR PARA EL ÁREA DE CONTRALORÍA Y PLANEACIÓN.

RECORD SUMMARY ocds-0ud2q6-OC8915

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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