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FOLLETOS (COMSOC)

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RECORD SUMMARY ocds-0ud2q6-451-8963

Total amount

183,333.3

Number of contracts

Buying unit

GERENCIA DE COMERCIALIZACION belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE MANZANILLO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

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

Buying unit

GERENCIA DE COMERCIALIZACION

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 451-8963

Title

FOLLETOS (COMSOC)

View contract

Supplier(s)

R E PRO EQUIPMENT S.A DE C.V

Amount

183,333.3 pesos mexicanos

Award status

active

Signature date

23 de diciembre de 2014

Execution period

23 de diciembre de 2014 to 29 de diciembre 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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                        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-0ud2q6-451-8963')   

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

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                        import pandas as pd 


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FOLLETOS (COMSOC)

RECORD SUMMARY ocds-0ud2q6-451-8963

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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