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ADQUISICION DE PAPELERIA VARIA

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RECORD SUMMARY ocds-0ud2q6-pedido025

Total amount

106,889

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS belonging to INSTITUTO NACIONAL DEL SUELO SUSTENTABLE

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DEL SUELO SUSTENTABLE

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code pedido025

Title

ADQUISICION DE PAPELERIA VARIA

View contract

Supplier(s)

GRIPO LERIS S.A DE C.V

Amount

106,889 pesos mexicanos

Award status

active

Signature date

25 de agosto de 2015

Execution period

25 de agosto de 2015 to 9 de septiembre de 2015

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site corett.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-pedido025')   

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

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                        import pandas as pd 


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ADQUISICION DE PAPELERIA VARIA

RECORD SUMMARY ocds-0ud2q6-pedido025

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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