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SUMINISTRO DE COMBUSTIBLE LUBRICANTES Y ADITIVOS PARA FONATUR OPERADORA PORTUARIA A TRAVÉS DE TARJETAS ELÉCTRÓNICAS REQUISICION ADR1503/037

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CONTRACT SUMMARY 054/2015-054/2015

Total amount

311,962.5 pesos mexicanos

Contract period(s)

Between 22 de abril de 2015 and 19 de febrero de 2016

Buying unit

DIRECTOR GENERAL in México

Proveedor(es)

Grupo Empresarial Agencia de Seguridad Privada Total S.A. de C.V.
REDES Y PROYECTOS INTEGRALES S.A DE C.V
GASES INDUSTRIALES SERVICIOS Y ABASTECIMIENTOS S.A. DE C.V.
EFECTIVALE S.R.L. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-054/2015 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

OTROS (direct)

Call status

complete

AWARD AND CONTRACT

Call title

SUMINISTRO DE COMBUSTIBLE LUBRICANTES Y ADITIVOS PARA FONATUR OPERADORA PORTUARIA A TRAVÉS DE TARJETAS ELÉCTRÓNICAS REQUISICION ADR1503/037

Award title

SUMINISTRO DE COMBUSTIBLE LUBRICANTES Y ADITIVOS PARA FONATUR OPERADORA PORTUARIA A TRAVÉS DE TARJETAS ELÉCTRÓNICAS REQUISICION ADR1503/037

Contract title

SUMINISTRO DE COMBUSTIBLE LUBRICANTES Y ADITIVOS PARA FONATUR OPERADORA PORTUARIA A TRAVÉS DE TARJETAS ELÉCTRÓNICAS REQUISICION ADR1503/037

Supplier(s)

Grupo Empresarial Agencia de Seguridad Privada Total S.A. de C.V. ,

REDES Y PROYECTOS INTEGRALES S.A DE C.V ,

GASES INDUSTRIALES SERVICIOS Y ABASTECIMIENTOS S.A. DE C.V. ,

EFECTIVALE S.R.L. DE C.V.

Amount

311,962.5 pesos mexicanos

Signature date

21 de diciembre de 2015

Execution period

22 de abril de 2015 to 19 de febrero de 2016

Internal award code

054/2015

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

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=054%2F2015-054%2F2015")

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=054%2F2015-054%2F2015')   

                        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=054%2F2015-054%2F2015')

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SUMINISTRO DE COMBUSTIBLE LUBRICANTES Y ADITIVOS PARA FONATUR OPERADORA PORTUARIA A TRAVÉS DE TARJETAS ELÉCTRÓNICAS REQUISICION ADR1503/037

CONTRACT SUMMARY 054/2015-054/2015

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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