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IMPRESION DE FACTURAS

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RECORD SUMMARY ocds-0ud2q6-PEDIDO-75

Total amount

3,976.5

Number of contracts

Buying unit

DIRECTOR DE ADMINISTRACIÓN Y FINANZAS belonging to NOTIMEX AGENCIA DE NOTICIAS DEL ESTADO MEXICANO

PLANNING

No data

CALL FOR TENDERS

Government agency

NOTIMEX AGENCIA DE NOTICIAS DEL ESTADO MEXICANO

Buying unit

DIRECTOR DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO-75

Title

IMPRESION DE FACTURAS

View contract

Supplier(s)

PRECASER GRAFICOS SA DE CV

Amount

3,976.5 pesos mexicanos

Award status

active

Signature date

11 de noviembre de 2010

Execution period

12 de noviembre de 2010 to 25 de noviembre 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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                        library(rjson) 

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                        data <- fromJSON(file="http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-PEDIDO-75")

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-PEDIDO-75')   

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

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                        import pandas as pd 


                        #Read JSON data into pandas  

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IMPRESION DE FACTURAS

RECORD SUMMARY ocds-0ud2q6-PEDIDO-75

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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