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SERVICIO DE CONSUMO DE ALIMENTOS EN ATENCION A DE AUDITORES DE ISO 28000

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RECORD SUMMARY ocds-0ud2q6-20019

Total amount

781

Number of contracts

Buying unit

GERENCIA DE ADMINISTRACIÓN Y FINANZAS belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE VERACRUZ S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE VERACRUZ S.A. DE C.V.

Buying unit

GERENCIA DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 20019

Title

SERVICIO DE CONSUMO DE ALIMENTOS EN ATENCION A DE AUDITORES DE ISO 28000

View contract

Supplier(s)

MARTIN LOIS DANNY

Amount

781 pesos mexicanos

Award status

active

Signature date

4 de julio de 2014

Execution period

4 de julio de 2014 to 5 de julio de 2014

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) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-20019")

Python (json)

Add this to your code:


                        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-0ud2q6-20019')   

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

Python (pandas, json)

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                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-20019')

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SERVICIO DE CONSUMO DE ALIMENTOS EN ATENCION A DE AUDITORES DE ISO 28000

RECORD SUMMARY ocds-0ud2q6-20019

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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