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COMPRA DE MATERIAL PARA OFICINA PARA USO DE LA BIBLIOTECA DEL CENAPRED

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RECORD SUMMARY ocds-0ud2q6-FACTURA280

Total amount

23,942.9

Number of contracts

Buying unit

DIRECTOR DE DIFUSIÓN belonging to CENTRO NACIONAL DE PREVENCIÓN DE DESASTRES

PLANNING

No data

CALL FOR TENDERS

Government agency

CENTRO NACIONAL DE PREVENCIÓN DE DESASTRES

Buying unit

DIRECTOR DE DIFUSIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code FACTURA280

Title

COMPRA DE MATERIAL PARA OFICINA PARA USO DE LA BIBLIOTECA DEL CENAPRED

View contract

Supplier(s)

INDAPRODUCTOS Y SERVICIOS

Amount

23,942.9 pesos mexicanos

Award status

active

Signature date

27 de noviembre de 2015

Execution period

27 de noviembre de 2015 to 27 de noviembre 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 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-FACTURA280')   

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                        import pandas as pd 


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COMPRA DE MATERIAL PARA OFICINA PARA USO DE LA BIBLIOTECA DEL CENAPRED

RECORD SUMMARY ocds-0ud2q6-FACTURA280

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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