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372 197 1079 00 01 CARTUCHO PARA IMPRESORA MARCA HP

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RECORD SUMMARY ocds-0ud2q6-00641237-002-09

Total amount

1.7 millones (1,721,910.07 )

Number of contracts

12

Buying unit

Oficina de Adquisiciones de la Delegación Puebla-Tlaxcala 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 Puebla-Tlaxcala (Code: 641237 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CVGA-019 S9SG24

Title

Artýculos y Productos Quýmicos de Aseo

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Supplier(s)

INTELFLEX SA DE CV

Amount

694,401.1 pesos mexicanos

Award status

active

Signature date

3 de noviembre de 2009

Execution period

3 de noviembre 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 D90023 D90028 D90037

Title

Artýculos y Productos Quýmicos de Aseo

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Supplier(s)

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

Amount

522,858 pesos mexicanos

Award status

active

Signature date

3 de noviembre de 2009

Execution period

3 de noviembre 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 D90024 D90029 D90039

Title

Artýculos y Productos Quýmicos de Aseo

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Supplier(s)

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

Amount

272,836.2 pesos mexicanos

Award status

active

Signature date

3 de noviembre de 2009

Execution period

3 de noviembre 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 D90069

Title

370 445 0117 00 01 GOMA LIQUIDA, PARA EQUIPO DE AUTOENSOBRADO E20K DOCFINISH

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Supplier(s)

SOLUCIONES Y SUMINISTROS JELINOVA, S.A. DE C.V.

Amount

72,937 pesos mexicanos

Award status

active

Signature date

1 de abril de 2009

Execution period

1 de abril 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 D90025 D90030 D90041

Title

Artýculos y Productos Quýmicos de Aseo

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Supplier(s)

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

Amount

63,756.5 pesos mexicanos

Award status

active

Signature date

3 de noviembre de 2009

Execution period

3 de noviembre 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 D90026 D90043 D90020

Title

Artýculos y Productos Quýmicos de Aseo

View contract

Supplier(s)

PROVEEDORA COMERCIAL DE TOLUCA, SA DE CV

Amount

33,660 pesos mexicanos

Award status

active

Signature date

3 de noviembre de 2009

Execution period

3 de noviembre 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 D90067

Title

372 197 1079 00 01 CARTUCHO PARA IMPRESORA MARCA HP

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Supplier(s)

SOLUCIONES Y SUMINISTROS JELINOVA, S.A. DE C.V.

Amount

30,496 pesos mexicanos

Award status

active

Signature date

1 de abril de 2009

Execution period

1 de abril 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 D90070

Title

311 593 0053 00 01 LIBRO DE REGISTRO DIARIO, EN PAPEL BOND DE 29 KG, PASTAS DE CARTON

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Supplier(s)

SUMINISTROS Y CONSUMIBLES EMPRESARIALES, S.A. DE C.V.

Amount

16,764 pesos mexicanos

Award status

active

Signature date

1 de abril de 2009

Execution period

1 de abril 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 D90063

Title

311 698 0107 01 01 PASTA PRESSBOARD, SIN PERCALINA, TAMAÐO OFICIO 36 X 22 CM

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Supplier(s)

COMERCIALIZADORA DAMAG, S.A. DE C.V.

Amount

8,772 pesos mexicanos

Award status

active

Signature date

17 de marzo de 2009

Execution period

17 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 D90065

Title

320 003 2971 00 01 NOTIFICACION DEL DOMICILIO -DE LA OBRA (AFIL-15) ORIGI-NAL Y DOS COPIAS

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Supplier(s)

COMERCIALIZADORA DAMAG, S.A. DE C.V.

Amount

2,117.5 pesos mexicanos

Award status

active

Signature date

1 de abril de 2009

Execution period

1 de abril 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 D90064

Title

311 182 0050 01 01 CARPETA DE MICA, PARA PROTEGER DOCUMENTOS

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Supplier(s)

DEPORTES Y REGALOS "SAMAR, S.A. DE C.V."

Amount

1,763.3 pesos mexicanos

Award status

active

Signature date

1 de abril de 2009

Execution period

1 de abril 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 D90066

Title

312 193 0055 00 01 CHINCHE, DE METAL CROMADO

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Supplier(s)

GARCIA CAMPOS ADRIAN

Amount

1,548.5 pesos mexicanos

Award status

active

Signature date

17 de abril de 2009

Execution period

17 de abril de 2009 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