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SERVICIO DE SUMINISTRO DE VALES DE DESPENSA A TRAVÉS DE MONEDEROS ELECTRÓNICOS PARA FONATUR OPERADORA PORTUARIA S.A DE C.V.

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CONTRACT SUMMARY 042/2016-042/2016

Total amount

727,749.3 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2016 and 28 de febrero de 2017

Buying unit

DIRECTOR GENERAL in México

Proveedor(es)

SORIANO CRUZ RAÚL
C.T. SCANNER S.A. DE C.V.
TOKA INTERNACIONAL SAPI DE CV SOFOM ENR

This contract is part of a record. See record ocds-0ud2q6-042/2016 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.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

SERVICIO DE SUMINISTRO DE VALES DE DESPENSA A TRAVÉS DE MONEDEROS ELECTRÓNICOS PARA FONATUR OPERADORA PORTUARIA S.A DE C.V.

Award title

SERVICIO DE SUMINISTRO DE VALES DE DESPENSA A TRAVÉS DE MONEDEROS ELECTRÓNICOS PARA FONATUR OPERADORA PORTUARIA S.A DE C.V.

Contract title

SERVICIO DE SUMINISTRO DE VALES DE DESPENSA A TRAVÉS DE MONEDEROS ELECTRÓNICOS PARA FONATUR OPERADORA PORTUARIA S.A DE C.V.

Supplier(s)

SORIANO CRUZ RAÚL ,

C.T. SCANNER S.A. DE C.V. ,

TOKA INTERNACIONAL SAPI DE CV SOFOM ENR

Amount

727,749.3 pesos mexicanos

Signature date

1 de marzo de 2016

Execution period

1 de marzo de 2016 to 28 de febrero de 2017

Internal award code

042/2016

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

Official documents

See awardNotice 1 on official site www.portaltransparencia.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.

Choose the system where you want to use the data to see the instructions. For research methodology, see the Manual for investigating open contracting.

R (json)

Add this to your code:



                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=042%2F2016-042%2F2016")

Python (json)

Add this to your code:


                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=042%2F2016-042%2F2016')   

                        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=042%2F2016-042%2F2016')

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SERVICIO DE SUMINISTRO DE VALES DE DESPENSA A TRAVÉS DE MONEDEROS ELECTRÓNICOS PARA FONATUR OPERADORA PORTUARIA S.A DE C.V.

CONTRACT SUMMARY 042/2016-042/2016

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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