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SUMINISTRO DE COMBUSTIBLE UNIDAD OPERATIVA ACAYUCAN

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RECORD SUMMARY ocds-0ud2q6-PSG/2213/2011

Total amount

2 millones (1,971,835.65 )

Number of contracts

Buying unit

GERENCIA DE SUCURSAL VERACRUZ 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 VERACRUZ

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/2213/2011

Title

SUMINISTRO DE COMBUSTIBLE UNIDAD OPERATIVA ACAYUCAN

View contract

Supplier(s)

SERVICIO PRIMA S.A. DE C.V.

Amount

2 millones pesos mexicanos (1,971,835.65 MXN)

Award status

active

Signature date

12 de enero de 2012

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  

                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-PSG%2F2213%2F2011')   

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

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                        import pandas as pd 


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SUMINISTRO DE COMBUSTIBLE UNIDAD OPERATIVA ACAYUCAN

RECORD SUMMARY ocds-0ud2q6-PSG/2213/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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