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CNA-DL-CHI-LP-002/2018

CONTRACT SUMMARY LA-016B00992-E2-2018-1728751

Total amount

1.7 millones de pesos mexicanos (1,729,310.35 MXN)

Contract period(s)

Between 1 de marzo de 2018 and 1 de marzo de 2019

Description

Servicios de reservación y compra de boletos de avión, con cobertura Nacional e Internacional para servidores públicos de la Dirección Local Chihuahua

Proveedor(es)

AGENCIA DE VIAJES CARMEN, S. DE R. L. DE C.V. (RFC: AVC650311PJA) from México

This contract is part of a record. See record ocds-0ud2q6-LA-016B00992-E2-2018 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

CALL FOR TENDERS

Call type

Licitación Pública (open)

Regulations: 01. Licitación Pública LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

1 de febrero de 2018 - 15 de febrero de 2018

Call status

complete

AWARD AND CONTRACT

Call title

LA-016B00992-N2-2018

Award title

CNA-DL-CHI-LP-002/2018

Contract title

CNA-DL-CHI-LP-002/2018

Supplier(s)

AGENCIA DE VIAJES CARMEN, S. DE R. L. DE C.V. (RFC: AVC650311PJA)

Amount

1.7 millones de pesos mexicanos (1,729,310.35 MXN)

Award decision date

23 de febrero de 2018

Execution period

1 de marzo de 2018 to 1 de marzo de 2019

Internal award code

1728751

This contract is Expirado (terminated) . The contract term has ended.
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

11 de septiembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER