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ACOMETIDA ELÉCTRICA EN LA COMPAÑÍA NACIONAL DE TEATRO

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RECORD SUMMARY ocds-0ud2q6-SOPYM-OP-OS-106-11

Total amount

142,870.2

Number of contracts

Buying unit

DIRECCIÓN DE RECURSOS MATERIALES belonging to INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA

Buying unit

DIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SOPYM-OP-OS-106-11

Title

ACOMETIDA ELÉCTRICA EN LA COMPAÑÍA NACIONAL DE TEATRO

View contract

Supplier(s)

EIMISA

Amount

142,870.2 pesos mexicanos

Award status

active

Signature date

26 de septiembre de 2011

Execution period

26 de septiembre de 2011 to 28 de octubre de 2011

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-SOPYM-OP-OS-106-11')   

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

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                        import pandas as pd 


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ACOMETIDA ELÉCTRICA EN LA COMPAÑÍA NACIONAL DE TEATRO

RECORD SUMMARY ocds-0ud2q6-SOPYM-OP-OS-106-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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