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PAPELERIA UTILES DE ESCRITORIO Y ARTICULOS DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-P-0225-2015

Total amount

146,168

Number of contracts

Buying unit

DIRECTOR ADQUISICIONES Y SERVICIOS belonging to NACIONAL FINANCIERA S.N.C

PLANNING

No data

CALL FOR TENDERS

Government agency

NACIONAL FINANCIERA S.N.C

Buying unit

DIRECTOR ADQUISICIONES Y SERVICIOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code P-0225-2015

Title

PAPELERIA UTILES DE ESCRITORIO Y ARTICULOS DE OFICINA

View contract

Supplier(s)

ARROYO CARDENAS DAVID

Amount

146,168 pesos mexicanos

Award status

active

Signature date

18 de agosto de 2015

Execution period

18 de agosto de 2015 to 26 de agosto 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-P-0225-2015')   

                        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-P-0225-2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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