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SERVICIOS PARA LA TRANSMISION DE SORTEOS DE LOS PRODUCTOS DE LA ENTIDAD

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RECORD SUMMARY ocds-0ud2q6-C/017/2010

Total amount

5.6 millones (5,561,820 )

Number of contracts

Buying unit

DIRECCIÓN ADMINISTRATIVA belonging to COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

Buying unit

DIRECCIÓN ADMINISTRATIVA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code C/017/2010

Title

SERVICIOS PARA LA TRANSMISION DE SORTEOS DE LOS PRODUCTOS DE LA ENTIDAD

View contract

Supplier(s)

JAVIER GARCÍA BOLDO ,

TELEFONIA POR CABLE

Amount

5.6 millones pesos mexicanos (5,561,820 MXN)

Award status

active

Signature date

30 de diciembre de 2009

Execution period

1 de enero de 2010 to 31 de diciembre de 2010

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

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                        import pandas as pd 


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SERVICIOS PARA LA TRANSMISION DE SORTEOS DE LOS PRODUCTOS DE LA ENTIDAD

RECORD SUMMARY ocds-0ud2q6-C/017/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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