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S9M0272

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CONTRACT SUMMARY AA-050GYR033-E578-2019-2201230

Total amount

630,937.1 pesos mexicanos

Contract period(s)

Between 25 de octubre de 2019 and 31 de diciembre de 2019

Description

servicio de recolección, transporte externo, lavado, planchado, doblado, emplayado o empaquetado y entrega de Ropa Hospitalaria propiedad del IMSS, en las Unidades Médicas HGR N°1 Charo, HGZ N°83, UMF N°75 UMAA, UMF N°84, UMF N°80 y Guardería 001 Morelia para el ejercicio 2019

Buying unit

Departamento de Adquisición de Bienes y Contratación de Servicios at level federal in México

Proveedor(es)

ESTELA VALADEZ CRUZ from México

This contract is part of a record. See record ocds-0ud2q6-AA-050GYR033-E578-2019 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

PLANNING

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

Departamento de Adquisición de Bienes y Contratación de Servicios (Code: 050GYR033 )

Person in charge

Sergio Rafael Abrego García

Call type

ADJUDICACIÓN DIRECTA (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

23 de octubre de 2019 - 25 de octubre de 2019

Call status

complete

AWARD AND CONTRACT

Call title

AA-050GYR033-E578-2019 SERVICIO DE LAVADO DE ROPA HOSPITALARIA

Award title

S9M0272

Contract title

S9M0272

Supplier(s)

ESTELA VALADEZ CRUZ

Amount

630,937.1 pesos mexicanos

Signature date

30 de octubre de 2019

Execution period

25 de octubre de 2019 to 31 de diciembre de 2019

Internal award code

2201230

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Expirado (terminated) . The contract term has ended.
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

10 de octubre de 2021

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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S9M0272

CONTRACT SUMMARY AA-050GYR033-E578-2019-2201230

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

S9M0272

CONTRACT SUMMARY AA-050GYR033-E578-2019-2201230

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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