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ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA (FONADIN)

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RECORD SUMMARY ocds-0ud2q6-4500017931

Total amount

158,315.2

Number of contracts

Buying unit

DELEGACIÓN REGIONAL III QUERÉTARO belonging to CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS en proceso de reestructuración

PLANNING

No data

CALL FOR TENDERS

Government agency

CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS en proceso de reestructuración

Buying unit

DELEGACIÓN REGIONAL III QUERÉTARO

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4500017931

Title

ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA (FONADIN)

View contract

Supplier(s)

SERTEL DISTRIBUIDORA S.A. DE C.V.

Amount

158,315.2 pesos mexicanos

Award status

active

Signature date

29 de marzo de 2012

Execution period

29 de marzo de 2012 to 12 de abril de 2012

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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Python (json)

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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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ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA (FONADIN)

RECORD SUMMARY ocds-0ud2q6-4500017931

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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