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CONTRACT SUMMARY 11161001-015-04-182/04

Total amount

138,000 pesos mexicanos

Contract period(s)

Between 26 de febrero de 2004 and Fecha desconocida

Buying unit

Dirección de Recursos Materiales in México

Proveedor(es)

PEDRO VARGAS ORTIZ

This contract is part of a record. See record ocds-0ud2q6-11161001-015-04 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE BELLAS ARTES

Buying unit

Dirección de Recursos Materiales (Code: 11161001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Obra Publica (works)

Call status

complete

AWARD AND CONTRACT

Call title

Mantenimiento de Cinco Centros de Trabajo del Instituto Nacional de Bellas Artes y Literatura en el Área Metropolitana

Award title

Diseýador grafico

Contract title

Diseýador grafico

Supplier(s)

PEDRO VARGAS ORTIZ

Amount

138,000 pesos mexicanos

Signature date

26 de febrero de 2004

Execution period

26 de febrero de 2004 to Fecha desconocida

Internal award code

182/04

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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                        import json, urllib 


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                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=11161001-015-04-182%2F04')   

                        data = json.loads(response.read())

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                        import pandas as pd 


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Diseýador grafico

CONTRACT SUMMARY 11161001-015-04-182/04

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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