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ADQUISICIÓN DE TONERS

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RECORD SUMMARY ocds-0ud2q6-SASI/069/2014

Total amount

85,910.2

Number of contracts

Buying unit

DIRECTOR DEL SUPERISSSTE belonging to INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

DIRECTOR DEL SUPERISSSTE

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SASI/069/2014

Title

ADQUISICIÓN DE TONERS

View contract

Supplier(s)

ELMAR COMERCIALIZADORA

Amount

85,910.2 pesos mexicanos

Award status

active

Signature date

29 de julio de 2014

Execution period

29 de julio de 2014 to 8 de agosto de 2014

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-SASI%2F069%2F2014")

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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-SASI%2F069%2F2014')   

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

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                        import pandas as pd 


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ADQUISICIÓN DE TONERS

RECORD SUMMARY ocds-0ud2q6-SASI/069/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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