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ADQUISICION DE ETIQUETAS ADHERIBLES PARA DESPENSAS

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RECORD SUMMARY ocds-0ud2q6-A/690/2016

Total amount

140,025.6

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/690/2016

Title

ADQUISICION DE ETIQUETAS ADHERIBLES PARA DESPENSAS

View contract

Supplier(s)

ALBERTO CHAVEZ ORTEGA

Amount

140,025.6 pesos mexicanos

Award status

active

Signature date

23 de mayo de 2016

Execution period

23 de mayo de 2016 to 31 de mayo de 2016

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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                        library(rjson) 

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                        import json, urllib 


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                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-A%2F690%2F2016')   

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

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                        import pandas as pd 


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ADQUISICION DE ETIQUETAS ADHERIBLES PARA DESPENSAS

RECORD SUMMARY ocds-0ud2q6-A/690/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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