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OTROS SERVICIOS COMERCIALES

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RECORD SUMMARY ocds-0ud2q6-AD/ADM/NAY/021/2015

Total amount

79,353.6

Number of contracts

Buying unit

DELEGACIÓN ESTATAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL EN NAYARIT belonging to COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

Buying unit

DELEGACIÓN ESTATAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL EN NAYARIT

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code AD/ADM/NAY/021/2015

Title

OTROS SERVICIOS COMERCIALES

View contract

Supplier(s)

MOVIL GRAPHICS S.A. DE C.V

Amount

79,353.6 pesos mexicanos

Award status

active

Signature date

29 de agosto de 2015

Execution period

10 de marzo de 2015 to 28 de agosto 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 


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

Python (pandas, json)

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OTROS SERVICIOS COMERCIALES

RECORD SUMMARY ocds-0ud2q6-AD/ADM/NAY/021/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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