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RECORD SUMMARY ocds-0ud2q6-PEDIDO/020/2010

Total amount

175,514.5

Number of contracts

Buying unit

DIRECTOR GENERAL DE BIENES Y SERVICIOS belonging to TELECOMUNICACIONES DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

TELECOMUNICACIONES DE MÉXICO

Buying unit

DIRECTOR GENERAL DE BIENES Y SERVICIOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO/020/2010

Title

SERVICIOS DE SOPORTE TÉCNICO

View contract

Supplier(s)

COMERCIALIZADORA EUROGRUP S.A. DE C.V. ,

FRANCISCO JAVIER OROPEZA

Amount

175,514.5 pesos mexicanos

Award status

active

Signature date

29 de enero de 2010

Execution period

1 de febrero de 2010 to 31 de enero de 2016

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.condusef.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  

                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-PEDIDO%2F020%2F2010')   

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

Python (pandas, json)

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                        import pandas as pd 


                        #Read JSON data into pandas  

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SERVICIOS DE SOPORTE TÉCNICO

RECORD SUMMARY ocds-0ud2q6-PEDIDO/020/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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