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Servicio integral de recolección interna transporte lavado desinfectado planchado y doblado de ropa hospitalaria y quirúrgica 2016-2018

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CONTRACT SUMMARY 1781-1781

Total amount

35.1 millones de pesos mexicanos (35,138,880 MXN)

Contract period(s)

Between 1 de enero de 2016 and 31 de diciembre de 2018

Buying unit

DIRECCIÓN GENERAL DEL INSTITUTO NACIONAL DE REHABILITACIÓN in México

Proveedor(es)

PEREZ ZEPEDA ANDRES
CONSUMIBLES DE COMPUTO Y OFICINA ROMAR S.A. DE C.V.
COMERCIALIZADORA ANRUT S.A. DE C.V.
ONCOMEDIC DISTRIBUIDORA DE MEDICAMENTOS S.A. DE C.V.
Lavandería de Hospitales y Sanatorios S.A. de C.V.

This contract is part of a record. See record ocds-0ud2q6-1781 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 2016-2018

Award title

Servicio integral de recolección interna transporte lavado desinfectado planchado y doblado de ropa hospitalaria y quirúrgica 2016-2018

Contract title

Servicio integral de recolección interna transporte lavado desinfectado planchado y doblado de ropa hospitalaria y quirúrgica 2016-2018

Supplier(s)

PEREZ ZEPEDA ANDRES ,

CONSUMIBLES DE COMPUTO Y OFICINA ROMAR S.A. DE C.V. ,

COMERCIALIZADORA ANRUT S.A. DE C.V. ,

ONCOMEDIC DISTRIBUIDORA DE MEDICAMENTOS S.A. DE C.V. ,

Lavandería de Hospitales y Sanatorios S.A. de C.V.

Amount

35.1 millones de pesos mexicanos (35,138,880 MXN)

Signature date

31 de diciembre de 2015

Execution period

1 de enero de 2016 to 31 de diciembre de 2018

Internal award code

1781

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 2016-2018

CONTRACT SUMMARY 1781-1781

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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