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SERVICIO DE SUMINISTRO DE COMBUSTIBLE DE LA UNIDAD OPERATIVA GUERRERO

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RECORD SUMMARY ocds-0ud2q6-PSG/127/2012

Total amount

899,007

Number of contracts

Buying unit

GERENCIA DE SUCURSAL TAMAULIPAS belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL TAMAULIPAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/127/2012

Title

SERVICIO DE SUMINISTRO DE COMBUSTIBLE DE LA UNIDAD OPERATIVA GUERRERO

View contract

Supplier(s)

SERVICIO CALLEJA S.A. DE C.V.

Amount

899,007 pesos mexicanos

Award status

active

Signature date

30 de diciembre de 2011

Execution period

2 de enero de 2012 to 31 de diciembre de 2012

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  

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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 COMBUSTIBLE DE LA UNIDAD OPERATIVA GUERRERO

RECORD SUMMARY ocds-0ud2q6-PSG/127/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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