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MATERIALES Y UTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-092-083/2007

Total amount

1.1 millones (1,057,518.28 )

Number of contracts

Buying unit

DELEGACIÓN REGIONAL ORIENTE 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

DELEGACIÓN REGIONAL ORIENTE

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 092-083/2007

Title

MATERIALES Y UTILES DE OFICINA

View contract

Supplier(s)

CENTRO PAPELERO MARVA

Amount

1.1 millones pesos mexicanos (1,057,518.28 MXN)

Award status

active

Signature date

23 de octubre de 2007

Execution period

24 de octubre de 2007 to 22 de noviembre de 2007

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  

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

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                        import pandas as pd 


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MATERIALES Y UTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-092-083/2007

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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