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SERVICIO DE INSUMOS DE PAPELERIA UTILES DE OFICINA Y MATERIALES DE IMPRESIÓN Y REPRODUCCION DE COMPUTO.

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RECORD SUMMARY ocds-0ud2q6-DMOR/011/04/2014

Total amount

86,206.9

Number of contracts

Buying unit

DELEGACIÓN ESTATAL MORELOS belonging to COMISIÓN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDÍGENAS

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDÍGENAS

Buying unit

DELEGACIÓN ESTATAL MORELOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DMOR/011/04/2014

Title

SERVICIO DE INSUMOS DE PAPELERIA UTILES DE OFICINA Y MATERIALES DE IMPRESIÓN Y REPRODUCCION DE COMPUTO.

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Supplier(s)

GERMAN ALCANTARA ROJAS

Amount

86,206.9 pesos mexicanos

Award status

active

Signature date

1 de abril de 2014

Execution period

1 de abril de 2014 to 31 de diciembre de 2014

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 INSUMOS DE PAPELERIA UTILES DE OFICINA Y MATERIALES DE IMPRESIÓN Y REPRODUCCION DE COMPUTO.

RECORD SUMMARY ocds-0ud2q6-DMOR/011/04/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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