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LA-050GYR018-E89-2019, CONTRATO: D1990039

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CONTRACT SUMMARY LA-050GYR018-E89-2019-2073473

Total amount

7.6 millones de pesos mexicanos (7,613,809.85 MXN)

Contract period(s)

Between 25 de abril de 2019 and 31 de diciembre de 2019

Description

LICITACIÓN PÚBLICA NACIONAL NÚMERO LA-050GYR018-E89-2019, QUE EFECTÚA LA DELEGACIÓN REGIONAL EN TAMAULIPAS, PARA LA ADQUISICIÓN DEL GRUPO 311 PAPELERÍA (PAPEL BOND), EJERCICIO 2019.

Buying unit

Jefatura de Servicios Administrativos, Coordinación de Abastecimiento y Equipamiento at level federal in México

Proveedor(es)

DISTRIBUIDORA SAJOR SA DE CV (RFC: DSA8412043D2) from México

This contract is part of a record. See record ocds-0ud2q6-LA-050GYR018-E89-2019 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

Jefatura de Servicios Administrativos, Coordinación de Abastecimiento y Equipamiento (Code: 050GYR018 )

Person in charge

David Adonai Cano Cordova

Call type

LICITACIÓN PÚBLICA (open)

Regulations: 01. Licitación Pública LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

7 de marzo de 2019 - 20 de marzo de 2019

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIÓN DEL GRUPO 311 PAPELERÍA (PAPEL BOND), EJERCICIO 2019

Award title

LA-050GYR018-E89-2019, CONTRATO: D1990039

Contract title

LA-050GYR018-E89-2019, CONTRATO: D1990039

Supplier(s)

DISTRIBUIDORA SAJOR SA DE CV (RFC: DSA8412043D2)

Amount

7.6 millones de pesos mexicanos (7,613,809.85 MXN)

Award decision date

28 de marzo de 2019

Execution period

25 de abril de 2019 to 31 de diciembre de 2019

Internal award code

2073473

Official documents

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

This contract is Expirado (terminated) . The contract term has ended.

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de septiembre de 2020

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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Python (pandas, json)

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LA-050GYR018-E89-2019, CONTRATO: D1990039

CONTRACT SUMMARY LA-050GYR018-E89-2019-2073473

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:

LA-050GYR018-E89-2019, CONTRATO: D1990039

CONTRACT SUMMARY LA-050GYR018-E89-2019-2073473

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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