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SERVICIO DE BOLETOS DE AVIÓN

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RECORD SUMMARY ocds-0ud2q6-PED49/2010

Total amount

20,356.8

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 PED49/2010

Title

SERVICIO DE BOLETOS DE AVIÓN

View contract

Supplier(s)

MEM VIAJES SA DE CV

Amount

20,356.8 pesos mexicanos

Award status

active

Signature date

27 de agosto de 2010

Execution period

27 de agosto de 2010 to 27 de septiembre de 2010

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.indesol.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 BOLETOS DE AVIÓN

RECORD SUMMARY ocds-0ud2q6-PED49/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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