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PAGO POR LOS SERVICIOS DE REPARACION DE EQUIPOS DE BOMBEO UTILIZADOS EN LA COLOCACION DE AGUA TRATADA EN LA PTAR DE SAN JOSE DEL CABO B.C.S.

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CONTRACT SUMMARY M2P0100126-M2P0100126

Total amount

37,185 pesos mexicanos

Contract period(s)

Between 1 de septiembre de 2010 and 1 de septiembre de 2010

Buying unit

GERENCIA CENTRAL in México

Proveedor(es)

OFELIA ALEJO GERMAN

This contract is part of a record. See record ocds-0ud2q6-M2P0100126 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 MANTENIMIENTO TURÍSTICO S.A. DE C.V antes NACIONAL HOTELERA DE BAJA CALIFORNIA S.A. DE C.V.

Buying unit

GERENCIA CENTRAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

PAGO POR LOS SERVICIOS DE REPARACION DE EQUIPOS DE BOMBEO UTILIZADOS EN LA COLOCACION DE AGUA TRATADA EN LA PTAR DE SAN JOSE DEL CABO B.C.S.

Award title

PAGO POR LOS SERVICIOS DE REPARACION DE EQUIPOS DE BOMBEO UTILIZADOS EN LA COLOCACION DE AGUA TRATADA EN LA PTAR DE SAN JOSE DEL CABO B.C.S.

Contract title

PAGO POR LOS SERVICIOS DE REPARACION DE EQUIPOS DE BOMBEO UTILIZADOS EN LA COLOCACION DE AGUA TRATADA EN LA PTAR DE SAN JOSE DEL CABO B.C.S.

Supplier(s)

OFELIA ALEJO GERMAN

Amount

37,185 pesos mexicanos

Signature date

1 de septiembre de 2010

Execution period

1 de septiembre de 2010 to 1 de septiembre de 2010

Internal award code

M2P0100126

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=M2P0100126-M2P0100126")

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=M2P0100126-M2P0100126')   

                        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=M2P0100126-M2P0100126')

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PAGO POR LOS SERVICIOS DE REPARACION DE EQUIPOS DE BOMBEO UTILIZADOS EN LA COLOCACION DE AGUA TRATADA EN LA PTAR DE SAN JOSE DEL CABO B.C.S.

CONTRACT SUMMARY M2P0100126-M2P0100126

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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