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SERVICIO DE IMPRESIÓN A COLOR DE LA IMAGEN DE TELECOMM TELÉGRAFOS EN TICKETS DE ALMACEN SORIANA

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RECORD SUMMARY ocds-0ud2q6-CONTRATO/146/2011

Total amount

1.6 millones (1,563,216 )

Number of contracts

Buying unit

DIRECTOR COMERCIAL belonging to TELECOMUNICACIONES DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

TELECOMUNICACIONES DE MÉXICO

Buying unit

DIRECTOR COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CONTRATO/146/2011

Title

SERVICIO DE IMPRESIÓN A COLOR DE LA IMAGEN DE TELECOMM TELÉGRAFOS EN TICKETS DE ALMACEN SORIANA

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Supplier(s)

COMPU FORMAS MONTERREY S.A. DE C.V.

Amount

1.6 millones pesos mexicanos (1,563,216 MXN)

Award status

active

Signature date

14 de octubre de 2011

Execution period

15 de octubre de 2011 to 15 de diciembre de 2011

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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Python (json)

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                        import json, urllib 


                        #Read JSON data into python  

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                        import pandas as pd 


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SERVICIO DE IMPRESIÓN A COLOR DE LA IMAGEN DE TELECOMM TELÉGRAFOS EN TICKETS DE ALMACEN SORIANA

RECORD SUMMARY ocds-0ud2q6-CONTRATO/146/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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