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Adquisiciýn de Papelerýa y Artýculos de Escritorio

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RECORD SUMMARY ocds-0ud2q6-06800002-005-10

Total amount

1.6 millones (1,557,228.85 )

Number of contracts

18

Buying unit

Subdirección de Recursos Materiales belonging to BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS SNC

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS SNC

Buying unit

Subdirección de Recursos Materiales (Code: 6800002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO 6728

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

DISTRIBUIDORA PETROFLEX .S.A. DE C.V.

Amount

477,010 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6748

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

SUMINISTROS Y SERVICIOS PARA OFICINA LIBRA SA DE CV

Amount

270,275.5 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6734

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

ORGANIZACION PAPELERA MEXICANA S.A.DE.C.V.

Amount

148,452.5 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6735

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

PAPELERA ANZURES S.A. DE C.V.

Amount

129,010.2 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6730

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

GRUPO PAPELERO GUTIERREZ, S.A. DE C.V.

Amount

105,025.4 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 6461

Title

honorararios consejo directivo

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Supplier(s)

C. IGNACIO DAVID NýNEZ ANTA

Amount

90,000 pesos mexicanos

Award status

active

Signature date

11 de enero de 2010

Execution period

11 de enero 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 PEDIDO 6731

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

POLIETILENOS DEL SUR, SA DE C.V

Amount

67,000 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6724

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

ABASTECEDOR CORPORATIVO S.A. DE C.V.

Amount

62,370.8 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6752

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

MARTINEZ GUTIÉRREZ JUAN CARLOS

Amount

37,600 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6726

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

COMERCIALIZADORA EUROGRUP, SA DE CV

Amount

36,363 pesos mexicanos

Award status

active

Signature date

5 de junio de 2012

Execution period

5 de junio de 2012 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)
Awarded contract code PEDIDO 6725

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

COMERCIALIZADORA BALVE S.A. DE C.V.

Amount

33,552 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6729

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

EA FASHION S.A DE C.V.

Amount

30,532.5 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6733

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

TK COMERCIO ACTUAL SA DE CV

Amount

26,710 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6751

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

MABA OFFICE AND SCHOOL CO. S.A. DE C.V.

Amount

13,990 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6727

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

COSMOPAPEL, S.A. DE C.V.

Amount

13,840 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6747

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

DELTA TIGER, S. A. DE C. V.

Amount

12,804 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6746

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

ABASTECEDORA LUMEN, S.A. DE C.V.

Amount

2,133 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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 PEDIDO 6732

Title

Adquisiciýn de Papelerýa y Artýculos de Escritorio

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Supplier(s)

TECNOLOGIA Y COLOR DE CALIDAD S.A DE C.V.

Amount

560 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo 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