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Servicio de suministro de pintura

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RECORD SUMMARY ocds-0ud2q6-FOP/ENPP/AD/001/12

Total amount

20,885

Number of contracts

Buying unit

GERENCIA DE REPRESENTACION REGIONAL 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

GERENCIA DE REPRESENTACION REGIONAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code FOP/ENPP/AD/001/12

Title

Servicio de suministro de pintura

View contract

Supplier(s)

Jose Ramon Guzman Armenta

Amount

20,885 pesos mexicanos

Award status

active

Signature date

1 de febrero de 2012

Execution period

1 de febrero de 2012 to 31 de agosto de 2007

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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                        data <- fromJSON(file="http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-FOP%2FENPP%2FAD%2F001%2F12")

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                        import json, urllib 


                        #Read JSON data into python  

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

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                        import pandas as pd 


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Servicio de suministro de pintura

RECORD SUMMARY ocds-0ud2q6-FOP/ENPP/AD/001/12

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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