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ADQUISICION DE MATERIAL DE EMPAQUE PARA DICONSA SUCURSAL OAXACA

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RECORD SUMMARY ocds-0ud2q6-A/2461/2012

Total amount

259,450

Number of contracts

Buying unit

GERENCIA DE SUCURSAL OAXACA 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 OAXACA

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/2461/2012

Title

ADQUISICION DE MATERIAL DE EMPAQUE PARA DICONSA SUCURSAL OAXACA

View contract

Supplier(s)

GRUPO POLYTEK S.A. DE C.V.

Amount

259,450 pesos mexicanos

Award status

active

Signature date

14 de noviembre de 2012

Execution period

14 de noviembre de 2012 to 10 de diciembre 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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                        #Read JSON data into python  

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                        import pandas as pd 


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ADQUISICION DE MATERIAL DE EMPAQUE PARA DICONSA SUCURSAL OAXACA

RECORD SUMMARY ocds-0ud2q6-A/2461/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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