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Suministro de vales de despensa para el personal de estructura de Fondo Nacional de Fomento al Turismo Operadora Portuaria S.A. de C.V.

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CONTRACT SUMMARY 026/2012-026/2012

Total amount

571,958 pesos mexicanos

Contract period(s)

Between 5 de marzo de 2012 and 31 de diciembre de 2012

Buying unit

DIRECTOR GENERAL in México

Proveedor(es)

DISTRIBUIDORA PINTA - ZON S.A. DE C.V.
MA. DEL SOCORRO ELSA MARTINEZ MENDEZ
Comercializadora El Lago de los Chaneques S.A. de C.V.
EDENRED MÉXICO S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-026/2012 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.sre.gob.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

FONATUR OPERADORA PORTUARIA S.A. DE C.V.

Buying unit

DIRECTOR GENERAL

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Suministro de vales de despensa para el personal de estructura de Fondo Nacional de Fomento al Turismo Operadora Portuaria S.A. de C.V.

Award title

Suministro de vales de despensa para el personal de estructura de Fondo Nacional de Fomento al Turismo Operadora Portuaria S.A. de C.V.

Contract title

Suministro de vales de despensa para el personal de estructura de Fondo Nacional de Fomento al Turismo Operadora Portuaria S.A. de C.V.

Supplier(s)

DISTRIBUIDORA PINTA - ZON S.A. DE C.V. ,

MA. DEL SOCORRO ELSA MARTINEZ MENDEZ ,

Comercializadora El Lago de los Chaneques S.A. de C.V. ,

EDENRED MÉXICO S.A. DE C.V.

Amount

571,958 pesos mexicanos

Signature date

5 de marzo de 2012

Execution period

5 de marzo de 2012 to 31 de diciembre de 2012

Internal award code

026/2012

Official documents

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

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

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

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

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R (json)

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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=026%2F2012-026%2F2012")

Python (json)

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                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=026%2F2012-026%2F2012')   

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

Python (pandas, json)

Add this to your code:


                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=026%2F2012-026%2F2012')

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Suministro de vales de despensa para el personal de estructura de Fondo Nacional de Fomento al Turismo Operadora Portuaria S.A. de C.V.

CONTRACT SUMMARY 026/2012-026/2012

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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