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PAPELERIA UTILES DE ESCRITORIO Y ARTICULOS DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-O-4331-2009

Total amount

221.3

Number of contracts

Buying unit

DIRECTOR GENERAL ADJUNTO FINANCIERO belonging to NACIONAL FINANCIERA S.N.C

PLANNING

No data

CALL FOR TENDERS

Government agency

NACIONAL FINANCIERA S.N.C

Buying unit

DIRECTOR GENERAL ADJUNTO FINANCIERO

Call type

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code O-4331-2009

Title

PAPELERIA UTILES DE ESCRITORIO Y ARTICULOS DE OFICINA

View contract

Supplier(s)

ALTO DIGITAL UK LTD

Amount

221.3 pesos mexicanos

Award status

active

Signature date

23 de diciembre de 2009

Execution period

23 de diciembre de 2009 to 23 de diciembre de 2009

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

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                        import pandas as pd 


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PAPELERIA UTILES DE ESCRITORIO Y ARTICULOS DE OFICINA

RECORD SUMMARY ocds-0ud2q6-O-4331-2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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