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RECORD SUMMARY ocds-0ud2q6-00641231-042-08

Total amount

3.2 millones (3,178,144.91 )

Number of contracts

Buying unit

Oficina de Adquisiciones de la Delegación Morelos belonging to INSTITUTO MEXICANO DEL SEGURO SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO MEXICANO DEL SEGURO SOCIAL

Buying unit

Oficina de Adquisiciones de la Delegación Morelos (Code: 641231 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code D80356

Title

Adquisicion de Articulos de Aseo

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Supplier(s)

CYO CHEMICAL, S.A. DE C.V.

Amount

891,063.2 pesos mexicanos

Award status

active

Signature date

12 de julio de 2009

Execution period

12 de julio de 2009 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D80359

Title

Adquisicion de Articulos de Aseo

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Supplier(s)

KEY QUÍMICA, S.A. DE C.V.

Amount

784,077 pesos mexicanos

Award status

active

Signature date

12 de julio de 2009

Execution period

12 de julio de 2009 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D80362

Title

Adquisicion de Articulos de Aseo

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Supplier(s)

SHEMY MEXICANA,S.A. DE C.V.

Amount

504,450 pesos mexicanos

Award status

active

Signature date

12 de julio de 2009

Execution period

12 de julio de 2009 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D80355

Title

Adquisicion de Articulos de Aseo

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Supplier(s)

ALBEK DE MEXICO, S.A. DE C.V.

Amount

437,176 pesos mexicanos

Award status

active

Signature date

12 de marzo de 2009

Execution period

12 de marzo de 2009 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D80358B

Title

Adquisicion de Articulos de Aseo

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Supplier(s)

DIMEX INDUSTRIAL, S.A. DE C.V.

Amount

119,316 pesos mexicanos

Award status

active

Signature date

12 de julio de 2009

Execution period

12 de julio de 2009 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D80357

Title

Adquisicion de Articulos de Aseo

View contract

Supplier(s)

DIMEX INDUSTRIAL, S.A. DE C.V.

Amount

95,222 pesos mexicanos

Award status

active

Signature date

12 de julio de 2009

Execution period

12 de julio de 2009 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D80361

Title

Adquisicion de Articulos de Aseo

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Supplier(s)

PROVEEDORA SIDRA, S.A. DE C.V.

Amount

74,088 pesos mexicanos

Award status

active

Signature date

12 de julio de 2009

Execution period

12 de julio de 2009 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D890433

Title

060 166 1523 0101 CATETERES URETERAL DOBLE J DE POLIURETANO RADIOPACO

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Supplier(s)

BOSTON CIENTIFIC DE MEXICO, S.A. DE C.V.

Amount

48,164.3 pesos mexicanos

Award status

active

Signature date

29 de mayo de 2008

Execution period

29 de mayo de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D80360

Title

Adquisicion de Articulos de Aseo

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Supplier(s)

LIMJAR, S.A. DE C.V.

Amount

46,851.3 pesos mexicanos

Award status

active

Signature date

12 de julio de 2009

Execution period

12 de julio de 2009 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D80358

Title

Adquisicion de Articulos de Aseo

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Supplier(s)

GENERAL DE MAQUINARIA TECMAC, S. A. DE C. V.

Amount

33,048 pesos mexicanos

Award status

active

Signature date

12 de julio de 2009

Execution period

12 de julio de 2009 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D890435

Title

060 833 0098 0401 HIALURONATO DE SODIO SOLUCION OFTALMICA

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Supplier(s)

DISTRIBUIDORA INTERNACIONAL DE MEDICAMENTOS Y EQUIPO MEDICO, S.A. DE C.V.

Amount

29,348 pesos mexicanos

Award status

active

Signature date

30 de mayo de 2008

Execution period

30 de mayo de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D890436 BIS

Title

060 167 3403 1101 CANULAS PARA EMBOLECTOMIA

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Supplier(s)

AURORA ESCAMILLA ZENTENO Y/O MEDICORP

Amount

22,316.9 pesos mexicanos

Award status

active

Signature date

30 de mayo de 2008

Execution period

30 de mayo de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D890436

Title

060 167 3403 1101 CANULAS PARA EMBOLECTOMIA ESTERILES Y DESECHABLES

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Supplier(s)

AURORA ESCAMILLA ZENTENO Y/O MEDICORP

Amount

22,316.9 pesos mexicanos

Award status

active

Signature date

30 de mayo de 2008

Execution period

30 de mayo de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D890491

Title

060 207 0054 0001 CIRCUITO PARA VENTILADOR DE PRESION POSITIVA

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Supplier(s)

INSTRUMENTOS Y ACCESORIOS AUTOMATIZADOS S.A. DE C.V.

Amount

20,481.5 pesos mexicanos

Award status

active

Signature date

11 de junio de 2008

Execution period

11 de junio de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D890487

Title

060 040 8900 0301 AGUJAS PARA PUNCION DE VASOS ARTERIALES

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Supplier(s)

ENDOMÉDICA, S.A. DE C.V.

Amount

14,011.7 pesos mexicanos

Award status

active

Signature date

11 de junio de 2008

Execution period

11 de junio de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D890431

Title

060 166 0574 0101 CANULAS PARA ASPIRACION MANUAL

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Supplier(s)

MEDICAL DIMEGAR, S.A. DE C.V.

Amount

10,186.6 pesos mexicanos

Award status

active

Signature date

29 de mayo de 2008

Execution period

29 de mayo de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D890432

Title

060 550 1261 1101 JERINGAS PARA VEJIGA URINARIA

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Supplier(s)

DISTRIBUIDORA DE EQUIPO MEDICO ESPECIALIZADO, S.A. DE C.V.

Amount

9,522 pesos mexicanos

Award status

active

Signature date

29 de mayo de 2008

Execution period

29 de mayo de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D890442

Title

060 168 8138 1101 CANULAS PARA TRAQUEOSTOMIA ADULTO

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Supplier(s)

RICARDO MANUEL ROCHA

Amount

6,670 pesos mexicanos

Award status

active

Signature date

30 de mayo de 2008

Execution period

30 de mayo de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D890437

Title

060 345 3135 0001 SISTEMA DE SUCCION CERRADO

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Supplier(s)

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

Amount

3,367.2 pesos mexicanos

Award status

active

Signature date

30 de mayo de 2008

Execution period

30 de mayo de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D890262

Title

060 070 0140 0101 CARTUCHO CON 100 GRAMOS DE GAS DE ETILENO

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Supplier(s)

SELECCIONES MEDICAS DEL CENTRO S.A. DE C.V.

Amount

2,960.1 pesos mexicanos

Award status

active

Signature date

9 de abril de 2008

Execution period

9 de abril de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D890548

Title

060 166 0251 0201 TUBOS ENDOTRAQUEALES SIN GLOBO

View contract

Supplier(s)

MEDICAL LIFE SUPPLY, S.A. DE C.V.

Amount

2,734.5 pesos mexicanos

Award status

active

Signature date

8 de julio de 2008

Execution period

8 de julio de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

Awarded contract code D890434

Title

060 166 0780 0201 SONDAS PARA DRENAJE CON CUATRO ALETAS

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Supplier(s)

INSTRUMENTOS MÉDICOS INTERNACIONALES, S.A. DE C.V.

Amount

773.7 pesos mexicanos

Award status

active

Signature date

29 de mayo de 2008

Execution period

29 de mayo de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

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060 550 1261 1101 JERINGAS PARA VEJIGA URINARIA

RECORD SUMMARY ocds-0ud2q6-00641231-042-08

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

060 550 1261 1101 JERINGAS PARA VEJIGA URINARIA

RECORD SUMMARY ocds-0ud2q6-00641231-042-08

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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