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PEDIDO 2016-1170-C LIMPIADOR MULTIUSOS SABON LIQUIDO

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RECORD SUMMARY ocds-0ud2q6-PED/1624/2016

Total amount

8,460

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL AGUASCALIENTES 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 DEL PROGRAMA DE ABASTO SOCIAL AGUASCALIENTES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1624/2016

Title

PEDIDO 2016-1170-C LIMPIADOR MULTIUSOS SABON LIQUIDO

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Supplier(s)

LUIS HERNANDEZ GONZALEZ

Amount

8,460 pesos mexicanos

Award status

active

Signature date

20 de abril de 2016

Execution period

3 de marzo de 2016 to 20 de abril de 2016

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%2F1624%2F2016')   

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

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                        import pandas as pd 


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PEDIDO 2016-1170-C LIMPIADOR MULTIUSOS SABON LIQUIDO

RECORD SUMMARY ocds-0ud2q6-PED/1624/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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