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AUDITORIA EXTERNA DEL 01-01 AL 31-12-09

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RECORD SUMMARY ocds-0ud2q6-4100000576

Total amount

1.9 millones (1,860,859.39 )

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS FINANCIEROS belonging to FONDO NACIONAL DE FOMENTO AL TURISMO

PLANNING

No data

CALL FOR TENDERS

Government agency

FONDO NACIONAL DE FOMENTO AL TURISMO

Buying unit

SUBDIRECCIÓN DE RECURSOS FINANCIEROS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4100000576

Title

AUDITORIA EXTERNA DEL 01-01 AL 31-12-09

View contract

Supplier(s)

GALAZ YAMAZAKI RUIZ URQUIZA S.C.

Amount

1.9 millones pesos mexicanos (1,860,859.39 MXN)

Award status

active

Signature date

30 de septiembre de 2009

Execution period

30 de septiembre de 2009 to 30 de octubre de 2009

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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                        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-0ud2q6-4100000576')   

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

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                        import pandas as pd 


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                        df = pd.read_json('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-4100000576')

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AUDITORIA EXTERNA DEL 01-01 AL 31-12-09

RECORD SUMMARY ocds-0ud2q6-4100000576

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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