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RECORD SUMMARY ocds-0ud2q6-00641237-003-05

Total amount

4 millones (4,014,258.22 )

Number of contracts

10

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

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code D50175

Title

010 000 4373 00 01 VALGANCICLOVIR COMPRIMIDO RECUBIERTO

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Supplier(s)

FARMACOS ESPECIALIZADOS, S.A. DE C.V.

Amount

2 millones pesos mexicanos (2,007,412.95 MXN)

Award status

active

Signature date

7 de abril de 2005

Execution period

7 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 D50176

Title

010 000 1754 01 01 CLORAMBUCILO TABLETAS

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Supplier(s)

PHARMA MEDICAL EMAR, S.A. DE C.V.

Amount

660,207.7 pesos mexicanos

Award status

active

Signature date

7 de abril de 2005

Execution period

7 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 D50174

Title

010 000 4201 00 01 HIDRALAZINA SOLUCION INYECTABLE

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Supplier(s)

FARMACÉUTICOS MAYPO, S.A. DE C.V.

Amount

637,500 pesos mexicanos

Award status

active

Signature date

7 de abril de 2005

Execution period

7 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 D50173

Title

010 000 4058 03 01 PRILOCAINA CON FELIPRESINA SOLUCION INYECTABLE

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Supplier(s)

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

Amount

310,040 pesos mexicanos

Award status

active

Signature date

7 de abril de 2005

Execution period

7 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 D50183

Title

010 000 0435 01 01 SALBUTAMOL SUSPENSION EN AEROSOL

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Supplier(s)

ESTRADA CONSECO GUSTAVO

Amount

283,368 pesos mexicanos

Award status

active

Signature date

7 de abril de 2005

Execution period

7 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 D50171

Title

Impresos

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Supplier(s)

DATOS INFORMACIÓN Y SISTEMAS S. A. DE C. V.

Amount

54,947.3 pesos mexicanos

Award status

active

Signature date

3 de octubre de 2005

Execution period

3 de octubre 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 D50172 D50135

Title

Impresos

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Supplier(s)

EDIZION DIGITAL

Amount

29,134.1 pesos mexicanos

Award status

active

Signature date

3 de octubre de 2005

Execution period

3 de octubre 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 D50168

Title

Impresos

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Supplier(s)

SISTEMAS Y FORMAS IMPRESAS S.A. DE C.V.

Amount

20,433 pesos mexicanos

Award status

active

Signature date

3 de octubre de 2005

Execution period

3 de octubre 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 D50169

Title

Impresos

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Supplier(s)

FORMAS PARA CONTROL, SA DE CV

Amount

7,626.9 pesos mexicanos

Award status

active

Signature date

3 de octubre de 2005

Execution period

3 de octubre 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 D50170

Title

Impresos

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Supplier(s)

MARTHA PATRICIA DIEGO TORRES

Amount

3,588.2 pesos mexicanos

Award status

active

Signature date

3 de octubre de 2005

Execution period

3 de octubre 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