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Suministro de pasajes de avion

RECORD SUMMARY ocds-0ud2q6-20162001-008-04

Total amount

1.3 mil millones (1,300,260,000 )

Number of contracts

2

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

AWARDS AND CONTRACTS

Awarded contract code PSG/1736/2004

Title

Suministro de pasajes de avion

Supplier(s)

ROSEFY TURISMO, S.A

Amount

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

Award status

active

Signature date

1 de diciembre de 2006

Execution period

1 de diciembre de 2006 to Fecha desconocida

This contract is (terminated)
Awarded contract code PSG/865/2004

Title

Suministro de combustible

Amount

260,000 pesos mexicanos

Award status

active

Signature date

20 de enero de 2004

Execution period

20 de enero de 2004 to Fecha desconocida

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