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ADQUISICIÓN DE PAPELERIA ARTICULOS DE OFICINA PAPEL STOCK Y OTROS

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RECORD SUMMARY ocds-0ud2q6-069/2013

Total amount

12,989.5

Number of contracts

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN belonging to UNIVERSIDAD PEDAGÓGICA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

UNIVERSIDAD PEDAGÓGICA NACIONAL

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 069/2013

Title

ADQUISICIÓN DE PAPELERIA ARTICULOS DE OFICINA PAPEL STOCK Y OTROS

View contract

Supplier(s)

ALEJANDRO QUIRÓZ HERNÁNDEZ ,

IMPRESORAS SILVAFORM S.A. DE C.V.

Amount

12,989.5 pesos mexicanos

Award status

active

Signature date

1 de marzo de 2013

Execution period

1 de marzo de 2013 to 31 de diciembre de 2013

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 


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

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                        import pandas as pd 


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ADQUISICIÓN DE PAPELERIA ARTICULOS DE OFICINA PAPEL STOCK Y OTROS

RECORD SUMMARY ocds-0ud2q6-069/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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