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(ESTUCHE) MANGO LARAINGOSCOPIO CARGADOR BATERIA RECARGABLE WELCH ALLYN HOJA Y ESTUCHE

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RECORD SUMMARY ocds-0ud2q6-P-107

Total amount

132,226

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES belonging to INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code P-107

Title

(ESTUCHE) MANGO LARAINGOSCOPIO CARGADOR BATERIA RECARGABLE WELCH ALLYN HOJA Y ESTUCHE

View contract

Supplier(s)

CREATIMEX PUBLICIDAD S.A. DE C.V. ,

LOGCOM MEXICO SA DE CV

Amount

132,226 pesos mexicanos

Award status

active

Signature date

15 de junio de 2011

Execution period

15 de junio de 2011 to 31 de diciembre de 2011

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-P-107')   

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

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                        import pandas as pd 


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(ESTUCHE) MANGO LARAINGOSCOPIO CARGADOR BATERIA RECARGABLE WELCH ALLYN HOJA Y ESTUCHE

RECORD SUMMARY ocds-0ud2q6-P-107

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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