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PAPEL HIGUENICO TOALLAS PARA MANOS JERGA

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RECORD SUMMARY ocds-0ud2q6-PEDIDO_067/2008

Total amount

17,710

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS belonging to INSTITUTO NACIONAL DEL SUELO SUSTENTABLE

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DEL SUELO SUSTENTABLE

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO_067/2008

Title

PAPEL HIGUENICO TOALLAS PARA MANOS JERGA

View contract

Supplier(s)

FRANCO CLEAN S.A. DE C.V.

Amount

17,710 pesos mexicanos

Award status

active

Signature date

4 de diciembre de 2008

Execution period

4 de diciembre de 2008 to 14 de diciembre de 2008

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.corett.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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                        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_067%2F2008')   

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

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                        import pandas as pd 


                        #Read JSON data into pandas  

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PAPEL HIGUENICO TOALLAS PARA MANOS JERGA

RECORD SUMMARY ocds-0ud2q6-PEDIDO_067/2008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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