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SERVICIO DE DOTACION DE ALIMENTOS PARA LA UNIDAD OPERATIVA NAYARIT

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RECORD SUMMARY ocds-0ud2q6-PSG/392/2015

Total amount

431,200

Number of contracts

Buying unit

GERENCIA DE SUCURSAL CENTRO belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL CENTRO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/392/2015

Title

SERVICIO DE DOTACION DE ALIMENTOS PARA LA UNIDAD OPERATIVA NAYARIT

View contract

Supplier(s)

HOTEL MELANI S.A DE C.V

Amount

431,200 pesos mexicanos

Award status

active

Signature date

25 de febrero de 2015

Execution period

25 de febrero de 2015 to 31 de diciembre de 2015

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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-PSG%2F392%2F2015')   

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

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                        import pandas as pd 


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SERVICIO DE DOTACION DE ALIMENTOS PARA LA UNIDAD OPERATIVA NAYARIT

RECORD SUMMARY ocds-0ud2q6-PSG/392/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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