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SERVICIO DE IMPRESIÓN Y ENTREGA DE CARTELES Y DÍPTICOS

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RECORD SUMMARY ocds-0ud2q6-CNP/DCS/026/2015

Total amount

780,900

Number of contracts

Buying unit

JEFATURA DE UNIDAD 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

JEFATURA DE UNIDAD

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CNP/DCS/026/2015

Title

SERVICIO DE IMPRESIÓN Y ENTREGA DE CARTELES Y DÍPTICOS

View contract

Supplier(s)

VÍCTOR JORGE CORTES

Amount

780,900 pesos mexicanos

Award status

active

Signature date

1 de julio de 2015

Execution period

1 de julio de 2015 to 30 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())

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                        import pandas as pd 


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SERVICIO DE IMPRESIÓN Y ENTREGA DE CARTELES Y DÍPTICOS

RECORD SUMMARY ocds-0ud2q6-CNP/DCS/026/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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