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SUPERVISOR DE LAS PRODUCCIONES DEL D.O.F. ASÍ COMO DE LA LOGÍSTICA PARA ENVÍOS A DISTRIBUIDORES AUTORIZADOS A TRAVÉS DE TALLERES GRÁFICOS DE MÉXICO A TODA LA REPÚBLICA MEXICANA. 3414

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RECORD SUMMARY ocds-0ud2q6-SAP-6900000438

Total amount

59,136.4

Number of contracts

Buying unit

UNIDAD DE GOBIERNO belonging to SECRETARÍA DE GOBERNACIÓN

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE GOBERNACIÓN

Buying unit

UNIDAD DE GOBIERNO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SAP-6900000438

Title

SUPERVISOR DE LAS PRODUCCIONES DEL D.O.F. ASÍ COMO DE LA LOGÍSTICA PARA ENVÍOS A DISTRIBUIDORES AUTORIZADOS A TRAVÉS DE TALLERES GRÁFICOS DE MÉXICO A TODA LA REPÚBLICA MEXICANA. 3414

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Supplier(s)

JAIME MARTÍNEZ HUGO

Amount

59,136.4 pesos mexicanos

Award status

active

Signature date

1 de abril de 2006

Execution period

1 de abril de 2006 to 31 de diciembre de 2006

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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                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-SAP-6900000438')   

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

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                        import pandas as pd 


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SUPERVISOR DE LAS PRODUCCIONES DEL D.O.F. ASÍ COMO DE LA LOGÍSTICA PARA ENVÍOS A DISTRIBUIDORES AUTORIZADOS A TRAVÉS DE TALLERES GRÁFICOS DE MÉXICO A TODA LA REPÚBLICA MEXICANA. 3414

RECORD SUMMARY ocds-0ud2q6-SAP-6900000438

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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