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SERV OPERADORES EQ AUDIOVISUAL E INFRAESTRUCTURA

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RECORD SUMMARY ocds-0ud2q6-P-0122-2015

Total amount

1.4 millones (1,397,040.75 )

Number of contracts

Buying unit

COORDINACIÓN TÉCNICO DIRECCIÓN GENERAL belonging to NACIONAL FINANCIERA S.N.C

PLANNING

No data

CALL FOR TENDERS

Government agency

NACIONAL FINANCIERA S.N.C

Buying unit

COORDINACIÓN TÉCNICO DIRECCIÓN GENERAL

Call type

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code P-0122-2015

Title

SERV OPERADORES EQ AUDIOVISUAL E INFRAESTRUCTURA

View contract

Supplier(s)

PRESENTATION SERVICES SA DE CV

Amount

1.4 millones pesos mexicanos (1,397,040.75 MXN)

Award status

active

Signature date

5 de mayo de 2015

Execution period

5 de mayo de 2015 to 18 de mayo 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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                        data = json.loads(response.read())

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                        import pandas as pd 


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SERV OPERADORES EQ AUDIOVISUAL E INFRAESTRUCTURA

RECORD SUMMARY ocds-0ud2q6-P-0122-2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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