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Servicios de reservación y compra de boletos para transporte áreos de los funcionarios del Fondo Nacional de Fomento al Turismo Operadora Portuaria S.A. de C.V.

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CONTRACT SUMMARY 022/2011-022/2011

Total amount

4 millones de pesos mexicanos (3,972,000 MXN)

Contract period(s)

Between 24 de enero de 2011 and 31 de diciembre de 2013

Buying unit

DIRECTOR GENERAL in México

Proveedor(es)

LORENZO CORTES FLORES
COMBUSTIBLES RODRIGUEZ GUERRA DE MATAMOROS S.A. DE C.V.
VICENTE TOLEDO RUIZ
TAYIRA TRAVEL S.A. DE C.V. Y CORPORATE TRAVEL SERVICES S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-022/2011 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.sre.gob.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

FONATUR OPERADORA PORTUARIA S.A. DE C.V.

Buying unit

DIRECTOR GENERAL

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Servicios de reservación y compra de boletos para transporte áreos de los funcionarios del Fondo Nacional de Fomento al Turismo Operadora Portuaria S.A. de C.V.

Award title

Servicios de reservación y compra de boletos para transporte áreos de los funcionarios del Fondo Nacional de Fomento al Turismo Operadora Portuaria S.A. de C.V.

Contract title

Servicios de reservación y compra de boletos para transporte áreos de los funcionarios del Fondo Nacional de Fomento al Turismo Operadora Portuaria S.A. de C.V.

Supplier(s)

LORENZO CORTES FLORES ,

COMBUSTIBLES RODRIGUEZ GUERRA DE MATAMOROS S.A. DE C.V. ,

VICENTE TOLEDO RUIZ ,

TAYIRA TRAVEL S.A. DE C.V. Y CORPORATE TRAVEL SERVICES S.A. DE C.V.

Amount

4 millones de pesos mexicanos (3,972,000 MXN)

Signature date

24 de enero de 2011

Execution period

24 de enero de 2011 to 31 de diciembre de 2013

Internal award code

022/2011

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.sre.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.sre.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

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Servicios de reservación y compra de boletos para transporte áreos de los funcionarios del Fondo Nacional de Fomento al Turismo Operadora Portuaria S.A. de C.V.

CONTRACT SUMMARY 022/2011-022/2011

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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