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SERVICIOS DE PUBLICIDAD EN PANTALLAS DE AUTOBUSES DEL GRUPO SENDA

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RECORD SUMMARY ocds-0ud2q6-PSG/2755/2010

Total amount

775,862.1

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE ADQUISICIONES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/2755/2010

Title

SERVICIOS DE PUBLICIDAD EN PANTALLAS DE AUTOBUSES DEL GRUPO SENDA

View contract

Supplier(s)

DSIGNIO VISUAL S.A. DE C.V.

Amount

775,862.1 pesos mexicanos

Award status

active

Signature date

29 de septiembre de 2010

Execution period

1 de noviembre de 2010 to 30 de noviembre 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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                        library(rjson) 

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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-PSG%2F2755%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 PUBLICIDAD EN PANTALLAS DE AUTOBUSES DEL GRUPO SENDA

RECORD SUMMARY ocds-0ud2q6-PSG/2755/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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