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379 561 0132 00 01 SET DE FACOEMULSIFICACION. PAR

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RECORD SUMMARY ocds-0ud2q6-00641237-053-10

Total amount

2 millones (1,987,739.36 )

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

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code D090623

Title

379 360 0317 00 01 FILTRO NUMERO CATALOGO PROVEED

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Supplier(s)

CASTRO HURTADO GUADALUPE ARMIDA

Amount

443,559.3 pesos mexicanos

Award status

active

Signature date

3 de diciembre de 2010

Execution period

3 de diciembre de 2010 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D090622

Title

379 183 0080 00 01 CASCO CEFALICO ESCOLAR 30 CM D

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Supplier(s)

CORPORACION MEXICANA GIVMA, S.A. DE C.V.

Amount

350,198.4 pesos mexicanos

Award status

active

Signature date

20 de diciembre de 2010

Execution period

20 de diciembre de 2010 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D090628

Title

379 107 0810 00 01 BRAZALETE ADULTO REUSABLE. PRE

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Supplier(s)

JOSE ANTONIO CARDOSO DOMINGUEZ

Amount

327,891.3 pesos mexicanos

Award status

active

Signature date

20 de diciembre de 2010

Execution period

20 de diciembre de 2010 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D090629

Title

379 017 0652 00 01 ADAPTADORES PARA MICROCONTENED

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Supplier(s)

ZAMORA NAVARRO CLAUDIA GABRIELA

Amount

207,894.5 pesos mexicanos

Award status

active

Signature date

20 de diciembre de 2010

Execution period

20 de diciembre de 2010 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D090626

Title

379 182 0230 01 01 CARTUCHO DE PEROXIDO DE HODROG

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Supplier(s)

INSTRUMENTOS Y EQUIPOS FALCON, S.A. DE C.V.

Amount

178,282.8 pesos mexicanos

Award status

active

Signature date

20 de diciembre de 2010

Execution period

20 de diciembre de 2010 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D090621

Title

379 200 0899 00 01 CIRCUITO TIPO BAIN REUSABLE PE

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Supplier(s)

MANTENIMIENTO HOSPITALARIO, S.A. DE C.V.

Amount

114,176.1 pesos mexicanos

Award status

active

Signature date

20 de diciembre de 2010

Execution period

20 de diciembre de 2010 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D090636

Title

379 360 0572 00 01 FILTRO DE ALTA EFICIENCIA, PAR

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Supplier(s)

FLORES ESPINO JAVIER BLAS

Amount

99,552.1 pesos mexicanos

Award status

active

Signature date

20 de diciembre de 2010

Execution period

20 de diciembre de 2010 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D090624

Title

379 107 0257 00 01 BRAZALETE ADULTO PEQUE¥O. PARA

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Supplier(s)

SALVADOR RAMIREZ CORTAZAR

Amount

92,067.1 pesos mexicanos

Award status

active

Signature date

20 de diciembre de 2010

Execution period

20 de diciembre de 2010 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D090627

Title

379 561 0132 00 01 SET DE FACOEMULSIFICACION. PAR

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Supplier(s)

INSTRUMENTACION CIENTIFICA DEL SUR, S. A. DE C. V.

Amount

89,821.4 pesos mexicanos

Award status

active

Signature date

20 de diciembre de 2010

Execution period

20 de diciembre de 2010 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code D090625

Title

379 156 3202 00 01 CABLE PARA SENSOR DE FLUJO NEO

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Supplier(s)

COMERCIALIZADORA Y DISTRIBUIDORA DE MATERIAL Y EQ.

Amount

84,296.4 pesos mexicanos

Award status

active

Signature date

20 de diciembre de 2010

Execution period

20 de diciembre de 2010 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