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ANALIZAR Y VALIDAR LA INFORMACION DE LAS SOLICITUDES DE APOYO

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RECORD SUMMARY ocds-0ud2q6-0489/2010

Total amount

97,163.8

Number of contracts

Buying unit

OFICIALÍA MAYOR belonging to SECRETARÍA DE ECONOMÍA

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE ECONOMÍA

Buying unit

OFICIALÍA MAYOR

Call type

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 0489/2010

Title

ANALIZAR Y VALIDAR LA INFORMACION DE LAS SOLICITUDES DE APOYO

View contract

Supplier(s)

MARIO ARTURO CHACON BENITEZ

Amount

97,163.8 pesos mexicanos

Award status

active

Signature date

1 de julio de 2010

Execution period

1 de julio de 2010 to 30 de noviembre de 2010

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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

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                        import pandas as pd 


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ANALIZAR Y VALIDAR LA INFORMACION DE LAS SOLICITUDES DE APOYO

RECORD SUMMARY ocds-0ud2q6-0489/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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