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IMPRESION PAPELERIA

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RECORD SUMMARY ocds-0ud2q6-CRT-PEDIDO/37

Total amount

4,806.1

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 CRT-PEDIDO/37

Title

IMPRESION PAPELERIA

View contract

Supplier(s)

IMPRESIONES DIGITALES OFFSET S.A. DE C.V.

Amount

4,806.1 pesos mexicanos

Award status

active

Signature date

24 de diciembre de 2008

Execution period

29 de diciembre de 2008 to 28 de enero 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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                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-CRT-PEDIDO%2F37')   

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

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                        import pandas as pd 


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IMPRESION PAPELERIA

RECORD SUMMARY ocds-0ud2q6-CRT-PEDIDO/37

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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