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TONERS

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RECORD SUMMARY ocds-0ud2q6-UPN-021/2015-AD

Total amount

3 millones (3,000,000 )

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS belonging to UNIVERSIDAD PEDAGÓGICA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

UNIVERSIDAD PEDAGÓGICA NACIONAL

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code UPN-021/2015-AD

Title

TONERS

View contract

Supplier(s)

DISTRIBUIDORA COMPUTACIONAL JERB

Amount

3 millones pesos mexicanos (3,000,000 MXN)

Award status

active

Signature date

1 de julio de 2015

Execution period

1 de julio de 2015 to 31 de diciembre 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  

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                        import pandas as pd 


                        #Read JSON data into pandas  

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TONERS

RECORD SUMMARY ocds-0ud2q6-UPN-021/2015-AD

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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