Let me know when the data is updated again

Suministro de pasajes de avion

CONTRACT SUMMARY 20162001-008-04-PSG/1736/2004

Total amount

1.3 mil millones de pesos mexicanos (1,300,000,000 MXN)

Contract period(s)

Between 1 de diciembre de 2006 and Fecha desconocida

Proveedor(es)

ROSEFY TURISMO, S.A

This contract is part of a record. See record ocds-0ud2q6-20162001-008-04 in Open Contracting Data Standard format.

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.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia de Sucursal (Code: 20162001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Suministro de pasajes de avion

Award title

Suministro de pasajes de avion

Contract title

Suministro de pasajes de avion

Supplier(s)

ROSEFY TURISMO, S.A

Amount

1.3 mil millones de pesos mexicanos (1,300,000,000 MXN)

Signature date

1 de diciembre de 2006

Execution period

1 de diciembre de 2006 to Fecha desconocida

Internal award code

PSG/1736/2004

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER