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ADQUISICION DE PAPELERIA IMPRESA PARA LA SUCURSAL CENTRO

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RECORD SUMMARY ocds-0ud2q6-A/1243/2015

Total amount

541,256

Number of contracts

Buying unit

GERENCIA DE SUCURSAL CENTRO belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL CENTRO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/1243/2015

Title

ADQUISICION DE PAPELERIA IMPRESA PARA LA SUCURSAL CENTRO

View contract

Supplier(s)

PEDRO AVALOS LOPEZ

Amount

541,256 pesos mexicanos

Award status

active

Signature date

3 de diciembre de 2012

Execution period

20 de agosto de 2015 to 21 de septiembre 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  

                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-A%2F1243%2F2015')   

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

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                        import pandas as pd 


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ADQUISICION DE PAPELERIA IMPRESA PARA LA SUCURSAL CENTRO

RECORD SUMMARY ocds-0ud2q6-A/1243/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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