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PAPELERIA UTILES DE ESCRITORIO Y ARTICULOS DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-R-0375-2015

Total amount

1,650

Number of contracts

Buying unit

DIRECTOR ADQUISICIONES Y SERVICIOS belonging to NACIONAL FINANCIERA S.N.C

PLANNING

No data

CALL FOR TENDERS

Government agency

NACIONAL FINANCIERA S.N.C

Buying unit

DIRECTOR ADQUISICIONES Y SERVICIOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code R-0375-2015

Title

PAPELERIA UTILES DE ESCRITORIO Y ARTICULOS DE OFICINA

View contract

Supplier(s)

DE LA BORDA GALAN JOSUE

Amount

1,650 pesos mexicanos

Award status

active

Signature date

13 de julio de 2015

Execution period

31 de diciembre de 2010 to 13 de julio de 2015

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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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-R-0375-2015')   

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

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                        import pandas as pd 


                        #Read JSON data into pandas  

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PAPELERIA UTILES DE ESCRITORIO Y ARTICULOS DE OFICINA

RECORD SUMMARY ocds-0ud2q6-R-0375-2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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