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DISTINTIVO DEL DÍA DE LAS MADRES (ARTÍCULOS VARIOS FABRICADOS EN PEWTER)

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RECORD SUMMARY ocds-0ud2q6-SSP/PF/020/2011

Total amount

20,986.7

Number of contracts

Buying unit

SECRETARÍA GENERAL belonging to POLICÍA FEDERAL

PLANNING

No data

CALL FOR TENDERS

Government agency

POLICÍA FEDERAL

Buying unit

SECRETARÍA GENERAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SSP/PF/020/2011

Title

DISTINTIVO DEL DÍA DE LAS MADRES (ARTÍCULOS VARIOS FABRICADOS EN PEWTER)

View contract

Supplier(s)

ARACELI MENDOZA CORONEL

Amount

20,986.7 pesos mexicanos

Award status

active

Signature date

6 de mayo de 2011

Execution period

6 de septiembre de 2015 to 16 de mayo 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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                        library(rjson) 

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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-SSP%2FPF%2F020%2F2011')   

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

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                        import pandas as pd 


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DISTINTIVO DEL DÍA DE LAS MADRES (ARTÍCULOS VARIOS FABRICADOS EN PEWTER)

RECORD SUMMARY ocds-0ud2q6-SSP/PF/020/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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