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PAGO PR SERVICIO DE MTTO. AL VEHICULO CHEVY MONZA ASIGNADO AL DSG

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RECORD SUMMARY ocds-0ud2q6-SOL-SG-153

Total amount

5,968.5

Number of contracts

Buying unit

OFICINAS CENTRALES. belonging to FIDEICOMISO DE FORMACIÓN Y CAPACITACIÓN PARA EL PERSONAL DE LA MARINA MERCANTE NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

FIDEICOMISO DE FORMACIÓN Y CAPACITACIÓN PARA EL PERSONAL DE LA MARINA MERCANTE NACIONAL

Buying unit

OFICINAS CENTRALES.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SOL-SG-153

Title

PAGO PR SERVICIO DE MTTO. AL VEHICULO CHEVY MONZA ASIGNADO AL DSG

View contract

Supplier(s)

JORGE MARQUEZ AMADOR

Amount

5,968.5 pesos mexicanos

Award status

active

Signature date

20 de mayo de 2008

Execution period

20 de mayo de 2008 to 23 de mayo de 2008

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-SOL-SG-153')   

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

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                        import pandas as pd 


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PAGO PR SERVICIO DE MTTO. AL VEHICULO CHEVY MONZA ASIGNADO AL DSG

RECORD SUMMARY ocds-0ud2q6-SOL-SG-153

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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