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Servicio Integral de Recolección Interna Transporte lavado desinfectado planchado y doblado de ropa hospitalaria y quirúrgica 2014-2015

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CONTRACT SUMMARY 1549-1549

Total amount

23.4 millones de pesos mexicanos (23,425,920 MXN)

Contract period(s)

Between 1 de enero de 2014 and 31 de diciembre de 2015

Buying unit

DIRECCIÓN GENERAL DEL INSTITUTO NACIONAL DE REHABILITACIÓN in México

Proveedor(es)

5M2 Andenes S.A.P.I de C.V.
GARCIA SANCHEZ ALEJANDRO CESAR
CONSULTORIA Y DESARROLLO DE PROYECTOS MARTE .S.A. DE C.V.
COMPA IA REAMEX S.A. DE C.V.
COMERCIALIZADORA BIOINDUSTRIAL S A DE C V
Lavanderia de hospitales y sanatorios S.A. de C.V.

This contract is part of a record. See record ocds-0ud2q6-1549 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

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 REHABILITACION

Buying unit

DIRECCIÓN GENERAL DEL INSTITUTO NACIONAL DE REHABILITACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Servicio Integral de Recolección Interna Transporte lavado desinfectado planchado y doblado de ropa hospitalaria y quirúrgica 2014-2015

Award title

Servicio Integral de Recolección Interna Transporte lavado desinfectado planchado y doblado de ropa hospitalaria y quirúrgica 2014-2015

Contract title

Servicio Integral de Recolección Interna Transporte lavado desinfectado planchado y doblado de ropa hospitalaria y quirúrgica 2014-2015

Supplier(s)

5M2 Andenes S.A.P.I de C.V. ,

GARCIA SANCHEZ ALEJANDRO CESAR ,

CONSULTORIA Y DESARROLLO DE PROYECTOS MARTE .S.A. DE C.V. ,

COMPA IA REAMEX S.A. DE C.V. ,

COMERCIALIZADORA BIOINDUSTRIAL S A DE C V ,

Lavanderia de hospitales y sanatorios S.A. de C.V.

Amount

23.4 millones de pesos mexicanos (23,425,920 MXN)

Signature date

17 de diciembre de 2013

Execution period

1 de enero de 2014 to 31 de diciembre de 2015

Internal award code

1549

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

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

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 Integral de Recolección Interna Transporte lavado desinfectado planchado y doblado de ropa hospitalaria y quirúrgica 2014-2015

CONTRACT SUMMARY 1549-1549

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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