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Pago de boletos para un Viaje de Fam a México.

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RECORD SUMMARY ocds-0ud2q6-E/I/005/2013

Total amount

5,500

Number of contracts

Buying unit

DIRECCION ADJUNTA OFICINA ROMA belonging to CONSEJO DE PROMOCIÓN TURÍSTICA DE MÉXICO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

CONSEJO DE PROMOCIÓN TURÍSTICA DE MÉXICO S.A. DE C.V.

Buying unit

DIRECCION ADJUNTA OFICINA ROMA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code E/I/005/2013

Title

Pago de boletos para un Viaje de Fam a México.

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Supplier(s)

BLUE PANORAMA AIRLINES SPA

Amount

5,500 pesos mexicanos

Award status

active

Signature date

8 de marzo de 2013

Execution period

13 de mayo de 2013 to 20 de mayo de 2013

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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Pago de boletos para un Viaje de Fam a México.

RECORD SUMMARY ocds-0ud2q6-E/I/005/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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