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SERVICIO DE VIAJE PARA EL REPORTERO QUE CUBRE GIRA PRESIDENCIAL DEL 10 AL 12 DE JUNIO DE 2011 A SAN JOSE CALIFORNIA CHIHUAHUA NUEVA YORK

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RECORD SUMMARY ocds-0ud2q6-71-11

Total amount

5,673.5

Number of contracts

Buying unit

DIRECTOR DE ADMINISTRACIÓN Y FINANZAS belonging to BANCO NACIONAL DE COMERCIO EXTERIOR S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DE COMERCIO EXTERIOR S.N.C.

Buying unit

DIRECTOR DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 71-11

Title

SERVICIO DE VIAJE PARA EL REPORTERO QUE CUBRE GIRA PRESIDENCIAL DEL 10 AL 12 DE JUNIO DE 2011 A SAN JOSE CALIFORNIA CHIHUAHUA NUEVA YORK

View contract

Supplier(s)

VICTOR RAUL ALMANZA VINCENT ,

CARLSON WAGONLIT MEXICO SA DE CV

Amount

5,673.5 pesos mexicanos

Award status

active

Signature date

9 de junio de 2011

Execution period

10 de junio de 2011 to 12 de junio de 2011

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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SERVICIO DE VIAJE PARA EL REPORTERO QUE CUBRE GIRA PRESIDENCIAL DEL 10 AL 12 DE JUNIO DE 2011 A SAN JOSE CALIFORNIA CHIHUAHUA NUEVA YORK

RECORD SUMMARY ocds-0ud2q6-71-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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