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Expediente

Coordinar servicios educativos

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RECORD SUMMARY ocds-0ud2q6-11161001-252-10

Total amount

46,558.6

Number of contracts

Buying unit

Dirección de Recursos Materiales belonging to INSTITUTO NACIONAL DE BELLAS ARTES

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE BELLAS ARTES

Buying unit

Dirección de Recursos Materiales (Code: 11161001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 615/10

Title

Coordinar servicios educativos

View contract

Supplier(s)

FLORENCIA MAGARIL

Amount

46,558.6 pesos mexicanos

Award status

active

Signature date

7 de septiembre de 2010

Execution period

7 de septiembre de 2010 to Fecha desconocida

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

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Coordinar servicios educativos

RECORD SUMMARY ocds-0ud2q6-11161001-252-10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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