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BOLETOS DE AVION

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RECORD SUMMARY ocds-0ud2q6-REQ320

Total amount

6,827

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 REQ320

Title

BOLETOS DE AVION

View contract

Supplier(s)

MEM VIAJES SA DE CV

Amount

6,827 pesos mexicanos

Award status

active

Signature date

21 de septiembre de 2010

Execution period

21 de septiembre de 2010 to 24 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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BOLETOS DE AVION

RECORD SUMMARY ocds-0ud2q6-REQ320

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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