Total amount
541,809.1 pesos mexicanos
Contract period(s)
Between 10 de abril de 2008 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-10141002-002-08 in Open Contracting Data Standard format.
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.
This contract has not been evaluated.
Secretaría Técnica (Code: 10141002 )
Call status
complete
Call title
contrataciýn del servicio de Reservaciýn y Radicaciýn de Pasajes Aýreos Nacionales e Internacionales para el Fideicomiso del Programa Nacional de Financiamiento al Microempresario
Award title
Papelerýa y consumibles
Contract title
Papelerýa y consumibles
Supplier(s)
Amount
541,809.1 pesos mexicanos
Signature date
10 de abril de 2008
Execution period
10 de abril de 2008 to Fecha desconocida
Internal award code
FPNFM SERV 008/2008
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import