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OTRAS PRESTACIONES

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RECORD SUMMARY ocds-0ud2q6-RM-AG-0227/07

Total amount

1.6 millones (1,627,995.89 )

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES belonging to HOSPITAL INFANTIL DE MEXICO FEDERICO GOMEZ

PLANNING

No data

CALL FOR TENDERS

Government agency

HOSPITAL INFANTIL DE MEXICO FEDERICO GOMEZ

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code RM-AG-0227/07

Title

OTRAS PRESTACIONES

View contract

Supplier(s)

RALF S.A. DE C.V.

Amount

1.6 millones pesos mexicanos (1,627,995.89 MXN)

Award status

active

Signature date

1 de noviembre de 2007

Execution period

15 de noviembre de 2007 to 30 de noviembre de 2007

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-RM-AG-0227%2F07')   

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

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                        import pandas as pd 


                        #Read JSON data into pandas  

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OTRAS PRESTACIONES

RECORD SUMMARY ocds-0ud2q6-RM-AG-0227/07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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