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SUMINISTRO DE BOLETOS DE AVIÓN

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RECORD SUMMARY ocds-0ud2q6-INDS/014/2012

Total amount

1.2 millones (1,200,000 )

Number of contracts

Buying unit

DIRECCIÓN DE CONTROL Y FINANZAS belonging to INSTITUTO NACIONAL DE DESARROLLO SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE DESARROLLO SOCIAL

Buying unit

DIRECCIÓN DE CONTROL Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code INDS/014/2012

Title

SUMINISTRO DE BOLETOS DE AVIÓN

View contract

Supplier(s)

TURISMO VEMAR

Amount

1.2 millones pesos mexicanos (1,200,000 MXN)

Award status

active

Signature date

27 de marzo de 2012

Execution period

31 de diciembre de 2012 to 31 de diciembre 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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SUMINISTRO DE BOLETOS DE AVIÓN

RECORD SUMMARY ocds-0ud2q6-INDS/014/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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