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PED - 2010-018-C ARILLO PLASTICO BOLIGRAFO CARTULINA BROCHE BACO

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RECORD SUMMARY ocds-0ud2q6-PED/1985/2010

Total amount

36,970.4

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL GUANAJUATO 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 GUANAJUATO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1985/2010

Title

PED - 2010-018-C ARILLO PLASTICO BOLIGRAFO CARTULINA BROCHE BACO

View contract

Supplier(s)

PREVALGON S.A. DE C.V.

Amount

36,970.4 pesos mexicanos

Award status

active

Signature date

13 de mayo de 2010

Execution period

13 de mayo de 2010 to 13 de mayo de 2010

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%2F1985%2F2010')   

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

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                        import pandas as pd 


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PED - 2010-018-C ARILLO PLASTICO BOLIGRAFO CARTULINA BROCHE BACO

RECORD SUMMARY ocds-0ud2q6-PED/1985/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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