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DISTRIBUCIýN

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RECORD SUMMARY ocds-0ud2q6-11190001-252-07

Total amount

152,862.8

Number of contracts

Buying unit

Jefatura de Compras belonging to IMPRESORA Y ENCUADERNADORA PROGRESO, S. A. DE C. V.

PLANNING

No data

CALL FOR TENDERS

Government agency

IMPRESORA Y ENCUADERNADORA PROGRESO, S. A. DE C. V.

Buying unit

Jefatura de Compras (Code: 11190001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SS482

Title

DISTRIBUCIýN

View contract

Supplier(s)

JOSý OLVERA TREJO

Amount

152,862.8 pesos mexicanos

Award status

active

Signature date

3 de diciembre de 2007

Execution period

3 de diciembre de 2007 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

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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DISTRIBUCIýN

RECORD SUMMARY ocds-0ud2q6-11190001-252-07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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