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COMPRA DE PAPELERIA PARA OFICINA.

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RECORD SUMMARY ocds-0ud2q6-CTO_374

Total amount

170.3

Number of contracts

Buying unit

DIRECCIÓN DE DIFUSIÓN Y RELACIONES PÚBLICAS belonging to INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA

Buying unit

DIRECCIÓN DE DIFUSIÓN Y RELACIONES PÚBLICAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CTO_374

Title

COMPRA DE PAPELERIA PARA OFICINA.

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Supplier(s)

ABASTECERDORA LUMEN S.A. DE C.V.

Amount

170.3 pesos mexicanos

Award status

active

Signature date

12 de noviembre de 2007

Execution period

12 de noviembre de 2007 to 12 de noviembre de 2007

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  

                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-CTO_374')   

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COMPRA DE PAPELERIA PARA OFICINA.

RECORD SUMMARY ocds-0ud2q6-CTO_374

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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