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SUMINISTRO DE MORILLOS PARA LA OBRA EN EL POLIGONO LITIBU EN NAYARIT

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RECORD SUMMARY ocds-0ud2q6-807452

Total amount

202,710

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES Y CONTRATACIONES DE OBRA. belonging to FONATUR CONSTRUCTORA S.A. DE C.V. antes FONATUR BMO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

FONATUR CONSTRUCTORA S.A. DE C.V. antes FONATUR BMO S.A. DE C.V.

Buying unit

GERENCIA DE ADQUISICIONES Y CONTRATACIONES DE OBRA.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 807452

Title

SUMINISTRO DE MORILLOS PARA LA OBRA EN EL POLIGONO LITIBU EN NAYARIT

View contract

Supplier(s)

VECTORI EDIFICADORA S.A. DE C.V.

Amount

202,710 pesos mexicanos

Award status

active

Signature date

3 de agosto de 2010

Execution period

3 de agosto de 2010 to 3 de agosto 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-0ud2q6-807452')   

                        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-0ud2q6-807452')

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SUMINISTRO DE MORILLOS PARA LA OBRA EN EL POLIGONO LITIBU EN NAYARIT

RECORD SUMMARY ocds-0ud2q6-807452

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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