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ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPOS DE SUMINISTRO 48.0 (ALIMENTOS)

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RECORD SUMMARY ocds-0ud2q6-00641234-045-05

Total amount

27.6 millones (27,581,393.07 )

Number of contracts

9

Buying unit

Oficina de Adquisiciones de la Delegación Nuevo León 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 Nuevo León (Code: 641234 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code D65001

Title

ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPOS DE SUMINISTRO 48.0 (ALIMENTOS)

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Supplier(s)

DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA, S.A. C.V.

Amount

12.5 millones pesos mexicanos (12,479,747.82 MXN)

Award status

active

Signature date

12 de mayo de 2007

Execution period

12 de mayo de 2007 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D65002

Title

ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPOS DE SUMINISTRO 48.0 (ALIMENTOS)

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Supplier(s)

EMPACADORA Y DISTRIBUIDORA DE CARNES FINAS SAN JUAN, S.A. DE C.V.

Amount

8.8 millones pesos mexicanos (8,789,019.46 MXN)

Award status

active

Signature date

12 de mayo de 2007

Execution period

12 de mayo de 2007 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D65003

Title

ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPOS DE SUMINISTRO 48.0 (ALIMENTOS)

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Supplier(s)

ALIMENTOS CALIDAD OPTIMA S.A. DE C.V.

Amount

2.8 millones pesos mexicanos (2,809,978.74 MXN)

Award status

active

Signature date

12 de mayo de 2007

Execution period

12 de mayo de 2007 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D65004

Title

ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPOS DE SUMINISTRO 48.0 (ALIMENTOS)

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Supplier(s)

GRANJA PLANTA LA PERLA, S.A. DE C.V.

Amount

1.6 millones pesos mexicanos (1,582,945.77 MXN)

Award status

active

Signature date

12 de mayo de 2007

Execution period

12 de mayo de 2007 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D65006

Title

ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPOS DE SUMINISTRO 48.0 (ALIMENTOS)

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Supplier(s)

BIMBO, S.A. DE C.V.

Amount

1.2 millones pesos mexicanos (1,236,861.19 MXN)

Award status

active

Signature date

12 de mayo de 2007

Execution period

12 de mayo de 2007 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D65005

Title

ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPOS DE SUMINISTRO 48.0 (ALIMENTOS)

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Supplier(s)

ANSELMO GUTIERREZ FLORES

Amount

390,635.7 pesos mexicanos

Award status

active

Signature date

12 de mayo de 2007

Execution period

12 de mayo de 2007 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D590052

Title

372.197.1673.01.01 TONER DE TINTA SECA PARA IMPRESORA XEROX WORKCENTER PRO 90XSA-3 NO. DE PARTE 6M57

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Supplier(s)

RAMIREZ RAMOS GERMAN

Amount

202,345 pesos mexicanos

Award status

active

Signature date

1 de abril de 2005

Execution period

1 de abril de 2005 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D65007

Title

ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPOS DE SUMINISTRO 48.0 (ALIMENTOS)

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Supplier(s)

TORTILLERIA LOLITA, S.A.

Amount

81,669.9 pesos mexicanos

Award status

active

Signature date

12 de mayo de 2007

Execution period

12 de mayo de 2007 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D590053

Title

377.445.0117.00.01 GOMA LIQUIDA, PARA EQUIPO DE AUROSOBRADO E20K DOCFINISH. ENVASE PLASTICO CON CAPACIDAD DE 1 LITRO

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Supplier(s)

DCM DOCUMENT SYSTEMS, S.A. DE C.V.

Amount

8,189.5 pesos mexicanos

Award status

active

Signature date

1 de abril de 2005

Execution period

1 de abril de 2005 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER