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VENTA DE BOLETOS Y ATENCION AL PUBLICO (L.A.)

CONTRACT SUMMARY CTM257221897-CTM257221897

Total amount

4,442.5 pesos mexicanos

Contract period(s)

Between 1 de enero de 2017 and 21 de diciembre de 2017

Proveedor(es)

TROPIC AIR LIMITED

This contract is part of a record. See record ocds-0ud2q6-CTM257221897 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.

PLANNING

No data

AWARD AND CONTRACT

Call title

VENTA DE BOLETOS Y ATENCION AL PUBLICO (L.A.)

Award title

VENTA DE BOLETOS Y ATENCION AL PUBLICO (L.A.)

Contract title

VENTA DE BOLETOS Y ATENCION AL PUBLICO (L.A.)

Supplier(s)

TROPIC AIR LIMITED

Amount

4,442.5 pesos mexicanos

Signature date

1 de enero de 2017

Execution period

1 de enero de 2017 to 21 de diciembre de 2017

Internal award code

CTM257221897

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

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