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SA-018TOQ003-N204-2013

CONTRACT SUMMARY SA-018TOQ003-N204-2013-1220816

Total amount

336.1 millones de pesos mexicanos (336,090,300 MXN)

Contract period(s)

Between 14 de junio de 2013 and 31 de diciembre de 2014

This contract is part of a record. See record ocds-0ud2q6-SA-018TOQ003-N204-2013 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

Buying unit

Gerencia de Abastecimientos (Code: 018TOQ003 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

13 de junio de 2013 - 14 de junio de 2013

Call status

complete

AWARD AND CONTRACT

Call title

Servicio Integral de Reservación, Expedición y Entrega de Pasajes Aéreos con Age

Award title

SA-018TOQ003-N204-2013

Contract title

SA-018TOQ003-N204-2013

Amount

336.1 millones de pesos mexicanos (336,090,300 MXN)

Execution period

14 de junio de 2013 to 31 de diciembre de 2014

Internal award code

1220816

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This is a multi-year contract

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER