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FLETES MARITIMOS PAGADOS A TERCEROS CONTRATADOS POR VIAJE DETERMINADO

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RECORD SUMMARY ocds-0ud2q6-4600015429

Total amount

7.1 millones (7,092,800 )

Number of contracts

Buying unit

GERENCIA DE RECURSOS MATERIALES. belonging to PEMEX REFINACIÓN (Ahora Pemex Transformación Industrial).

PLANNING

No data

CALL FOR TENDERS

Government agency

PEMEX REFINACIÓN (Ahora Pemex Transformación Industrial).

Buying unit

GERENCIA DE RECURSOS MATERIALES.

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4600015429

Title

FLETES MARITIMOS PAGADOS A TERCEROS CONTRATADOS POR VIAJE DETERMINADO

View contract

Supplier(s)

INTERMAR CARMEN S A DE C V

Amount

7.1 millones pesos mexicanos (7,092,800 MXN)

Award status

active

Signature date

19 de mayo de 2009

Execution period

19 de mayo de 2009 to 31 de diciembre de 2010

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-0ud2q6-4600015429')   

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

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                        import pandas as pd 


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FLETES MARITIMOS PAGADOS A TERCEROS CONTRATADOS POR VIAJE DETERMINADO

RECORD SUMMARY ocds-0ud2q6-4600015429

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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