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SUMINISTRO PAPELERIA Y ÚTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-1003679

Total amount

318,605.4

Number of contracts

Buying unit

GERENCIA DE ADMINISTRACIÓN Y FINANZAS belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE MAZATLÁN S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE MAZATLÁN S.A. DE C.V.

Buying unit

GERENCIA DE ADMINISTRACIÓN Y FINANZAS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1003679

Title

SUMINISTRO PAPELERIA Y ÚTILES DE OFICINA

View contract

Supplier(s)

COMERCIOS UNIDOS S.A. DE C.V.

Amount

318,605.4 pesos mexicanos

Award status

active

Signature date

14 de marzo de 2016

Execution period

14 de marzo de 2016 to 31 de diciembre de 2016

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site compranet.funcionpublica.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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SUMINISTRO PAPELERIA Y ÚTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-1003679

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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