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TONER PARA IMPRESORA HP2100 LIBRO DE INGRESOS Y EGRESOS ENCUADERNADO CARTUCHO PARA FAX PANASONIC MODELO KXFA55A/KXFA53A

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CONTRACT SUMMARY 343-343

Total amount

1.4 millones de pesos mexicanos (1,355,981.1 MXN)

Contract period(s)

Between 12 de abril de 2007 and 7 de mayo de 2007

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES in México

Proveedor(es)

SERVICIOS INTEGRALES DE INGENIERIA PROCURA Y CONSTRUCCION EN ADMINISTRACION DE RIESGOS SA DE CV
LARIOS SERVICIOS S.A. DE C.V.
ESPECIALIDADES TERAPEUTICAS S.A. DE C.V.
ELIHELP S.A. DE C.V.
LDI ASSOCIATS S A DE C V
IMPRIME SOLUCIONES S.A. DE C.V.
Arthrex México S.A. de C.V.
GRUPO NACIOMEX S.A. DE C.V.
NIETO BARRIGA ANTONIO DE JESUS
CONALEP Colegio Nacional de Educación Profesional Técnica.
CORPORATIVO LACER S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-343 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.insp.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 NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

TONER PARA IMPRESORA HP2100 LIBRO DE INGRESOS Y EGRESOS ENCUADERNADO CARTUCHO PARA FAX PANASONIC MODELO KXFA55A/KXFA53A

Award title

TONER PARA IMPRESORA HP2100 LIBRO DE INGRESOS Y EGRESOS ENCUADERNADO CARTUCHO PARA FAX PANASONIC MODELO KXFA55A/KXFA53A

Contract title

TONER PARA IMPRESORA HP2100 LIBRO DE INGRESOS Y EGRESOS ENCUADERNADO CARTUCHO PARA FAX PANASONIC MODELO KXFA55A/KXFA53A

Supplier(s)

SERVICIOS INTEGRALES DE INGENIERIA PROCURA Y CONSTRUCCION EN ADMINISTRACION DE RIESGOS SA DE CV ,

LARIOS SERVICIOS S.A. DE C.V. ,

ESPECIALIDADES TERAPEUTICAS S.A. DE C.V. ,

ELIHELP S.A. DE C.V. ,

LDI ASSOCIATS S A DE C V ,

IMPRIME SOLUCIONES S.A. DE C.V. ,

Arthrex México S.A. de C.V. ,

GRUPO NACIOMEX S.A. DE C.V. ,

NIETO BARRIGA ANTONIO DE JESUS ,

CONALEP Colegio Nacional de Educación Profesional Técnica. ,

CORPORATIVO LACER S.A. DE C.V.

Amount

1.4 millones de pesos mexicanos (1,355,981.1 MXN)

Signature date

12 de abril de 2007

Execution period

12 de abril de 2007 to 7 de mayo de 2007

Internal award code

343

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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
See awardNotice 2 on official site www.insp.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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TONER PARA IMPRESORA HP2100 LIBRO DE INGRESOS Y EGRESOS ENCUADERNADO CARTUCHO PARA FAX PANASONIC MODELO KXFA55A/KXFA53A

CONTRACT SUMMARY 343-343

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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