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MATERIAL Y UTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS

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RECORD SUMMARY ocds-0ud2q6-005/173/2014

Total amount

191,400

Number of contracts

Buying unit

DELEGACIÓN EN COAHUILA belonging to INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

DELEGACIÓN EN COAHUILA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 005/173/2014

Title

MATERIAL Y UTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS

View contract

Supplier(s)

HIGH TECHNOLOGY SUPLLIES SA DE CV

Amount

191,400 pesos mexicanos

Award status

active

Signature date

17 de abril de 2014

Execution period

17 de abril de 2014 to 27 de abril 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 


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

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                        import pandas as pd 


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MATERIAL Y UTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS

RECORD SUMMARY ocds-0ud2q6-005/173/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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