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PRESTACION DE SERVICIOS DE COMPRA DE ARTICULOS DE PAPEERIA Y UTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-DMOR/09/03/17

Total amount

78,125

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/09/03/17

Title

PRESTACION DE SERVICIOS DE COMPRA DE ARTICULOS DE PAPEERIA Y UTILES DE OFICINA

View contract

Supplier(s)

DANIEL CABRERA CORNELIO

Amount

78,125 pesos mexicanos

Award status

active

Signature date

8 de marzo de 2017

Execution period

8 de marzo de 2017 to 30 de marzo de 2017

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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PRESTACION DE SERVICIOS DE COMPRA DE ARTICULOS DE PAPEERIA Y UTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-DMOR/09/03/17

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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