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PAPEL FOTOGRAFICO ALTO BRILLO PARA PLOTTER DE 0.914 X 30 M.

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RECORD SUMMARY ocds-0ud2q6-22771

Total amount

25,200

Number of contracts

Buying unit

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

PLANNING

No data

CALL FOR TENDERS

Government agency

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

Buying unit

GERENCIA DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 22771

Title

PAPEL FOTOGRAFICO ALTO BRILLO PARA PLOTTER DE 0.914 X 30 M.

View contract

Supplier(s)

CAMERAS CRIVELLI MARIO

Amount

25,200 pesos mexicanos

Award status

active

Signature date

26 de noviembre de 2015

Execution period

26 de noviembre de 2015 to 27 de noviembre de 2015

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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PAPEL FOTOGRAFICO ALTO BRILLO PARA PLOTTER DE 0.914 X 30 M.

RECORD SUMMARY ocds-0ud2q6-22771

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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