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SERVICIO DE FUMIGACION PARA OFICINAS ALMACENES RURALES CENTRAL Y CABES DE LA UNIDAD OPERATIVA TORREON DE LA SUCURSAL NORTE

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RECORD SUMMARY ocds-0ud2q6-PSG/810/2016

Total amount

167,055

Number of contracts

Buying unit

GERENCIA DE SUCURSAL NORTE 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 NORTE

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/810/2016

Title

SERVICIO DE FUMIGACION PARA OFICINAS ALMACENES RURALES CENTRAL Y CABES DE LA UNIDAD OPERATIVA TORREON DE LA SUCURSAL NORTE

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Supplier(s)

ALDO IVAN ORTEGA MORALES

Amount

167,055 pesos mexicanos

Award status

active

Signature date

17 de junio de 2016

Execution period

17 de junio 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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                        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%2F810%2F2016')   

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                        import pandas as pd 


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SERVICIO DE FUMIGACION PARA OFICINAS ALMACENES RURALES CENTRAL Y CABES DE LA UNIDAD OPERATIVA TORREON DE LA SUCURSAL NORTE

RECORD SUMMARY ocds-0ud2q6-PSG/810/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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