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PAPELERIA UTILES DE ESCRITORIO Y ARTICULOS DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-P-0269-2014

Total amount

27,685

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-0269-2014

Title

PAPELERIA UTILES DE ESCRITORIO Y ARTICULOS DE OFICINA

View contract

Supplier(s)

ARROYO CARDENAS DAVID

Amount

27,685 pesos mexicanos

Award status

active

Signature date

4 de septiembre de 2014

Execution period

4 de septiembre de 2014 to 8 de septiembre 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 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-P-0269-2014')   

                        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-0269-2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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