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Pasajes aereos nacionales para servidores publicos

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RECORD SUMMARY ocds-0ud2q6-12S0523

Total amount

14,440

Number of contracts

Buying unit

DIRECTOR CORPORATIVO DE ADMINISTRACIÓN belonging to CASA DE MONEDA DE MEXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

CASA DE MONEDA DE MEXICO

Buying unit

DIRECTOR CORPORATIVO DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 12S0523

Title

Pasajes aereos nacionales para servidores publicos

View contract

Supplier(s)

VIAJES MAPOSA S.A. DE C.V.

Amount

14,440 pesos mexicanos

Award status

active

Signature date

6 de junio de 2012

Execution period

6 de junio de 2012 to 16 de junio de 2012

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Pasajes aereos nacionales para servidores publicos

RECORD SUMMARY ocds-0ud2q6-12S0523

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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