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MATERIALES Y UTILES DE OFICINA (IMPRESI N DE FORMAS DE PAGO)

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RECORD SUMMARY ocds-0ud2q6-B-07/2008

Total amount

18,499.8

Number of contracts

Buying unit

DIRECCIÓN GENERAL DE RECURSOS HUMANOS MATERIALES Y SERVICIOS GENERALES belonging to SECRETARÍA DE ENERGÍA En proceso de reestructuración

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE ENERGÍA En proceso de reestructuración

Buying unit

DIRECCIÓN GENERAL DE RECURSOS HUMANOS MATERIALES Y SERVICIOS GENERALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code B-07/2008

Title

MATERIALES Y UTILES DE OFICINA (IMPRESI N DE FORMAS DE PAGO)

View contract

Supplier(s)

FAST FORMS S.A. DE C.V.

Amount

18,499.8 pesos mexicanos

Award status

active

Signature date

23 de junio de 2008

Execution period

7 de julio de 2008 to 7 de julio de 2008

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  

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

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                        import pandas as pd 


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MATERIALES Y UTILES DE OFICINA (IMPRESI N DE FORMAS DE PAGO)

RECORD SUMMARY ocds-0ud2q6-B-07/2008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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