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SUMINISTRO DE MATERIAL DE LIMPIEZA

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RECORD SUMMARY ocds-0ud2q6-FOP/CONS/AD/004/16

Total amount

314,982.4

Number of contracts

Buying unit

SUBDIRECCIÓN DE ESCALAS NAUTICAS belonging to FONATUR OPERADORA PORTUARIA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

FONATUR OPERADORA PORTUARIA S.A. DE C.V.

Buying unit

SUBDIRECCIÓN DE ESCALAS NAUTICAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code FOP/CONS/AD/004/16

Title

SUMINISTRO DE MATERIAL DE LIMPIEZA

View contract

Supplier(s)

RUBEN RODRIGUEZ CHAVEZ

Amount

314,982.4 pesos mexicanos

Award status

active

Signature date

26 de febrero de 2016

Execution period

26 de febrero de 2016 to 31 de diciembre de 2016

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) 

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                        import json, urllib 


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

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                        import pandas as pd 


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SUMINISTRO DE MATERIAL DE LIMPIEZA

RECORD SUMMARY ocds-0ud2q6-FOP/CONS/AD/004/16

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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