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PEDIDO 11GMS-022-C MANTENIMIENTO A EQUIPO DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-PED/1075/2011

Total amount

16,420

Number of contracts

Buying unit

GERENCIA METROPOLITANO SUR belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

GERENCIA METROPOLITANO SUR

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1075/2011

Title

PEDIDO 11GMS-022-C MANTENIMIENTO A EQUIPO DE OFICINA

View contract

Supplier(s)

JUAN CLEMENTE VERA

Amount

16,420 pesos mexicanos

Award status

active

Signature date

4 de marzo de 2011

Execution period

21 de febrero de 2011 to 13 de marzo 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-PED%2F1075%2F2011')   

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

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                        import pandas as pd 


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PEDIDO 11GMS-022-C MANTENIMIENTO A EQUIPO DE OFICINA

RECORD SUMMARY ocds-0ud2q6-PED/1075/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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