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ADHESIVO LOMO

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RECORD SUMMARY ocds-0ud2q6-PBA4511

Total amount

221,450

Number of contracts

Buying unit

SUBGERENCIA DE ADQUISICIONES Y CONTRATACIÓN DE SERVICIOS. belonging to IMPRESORA Y ENCUADERNADORA PROGRESO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

IMPRESORA Y ENCUADERNADORA PROGRESO S.A. DE C.V.

Buying unit

SUBGERENCIA DE ADQUISICIONES Y CONTRATACIÓN DE SERVICIOS.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PBA4511

Title

ADHESIVO LOMO

View contract

Supplier(s)

FORBO SIEGLING S.A. DE C.V.

Amount

221,450 pesos mexicanos

Award status

active

Signature date

11 de enero de 2011

Execution period

11 de enero de 2011 to 14 de enero 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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                        library(rjson) 

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                        data <- fromJSON(file="http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-PBA4511")

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-PBA4511')   

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

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                        import pandas as pd 


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                        df = pd.read_json('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-PBA4511')

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ADHESIVO LOMO

RECORD SUMMARY ocds-0ud2q6-PBA4511

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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