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ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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RECORD SUMMARY ocds-0ud2q6-18572047-005-05

Total amount

46.2 millones (46,193,286.96 )

Number of contracts

14

Buying unit

Gerencia de Administración y Finanzas de la Subdirección de Servicios Médicos belonging to PETRÓLEOS MEXICANOS

PLANNING

No data

CALL FOR TENDERS

Government agency

PETRÓLEOS MEXICANOS

Buying unit

Gerencia de Administración y Finanzas de la Subdirección de Servicios Médicos (Code: 18572047 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SSM-GAF-035-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

ADRIANA REGINA MARUN LAMAR

Amount

24.2 millones pesos mexicanos (24,211,344.97 MXN)

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio 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 SSM-GAF-003-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

ESPECIALISTAS EN ESTERILIZACIÓN Y ENVASE, S.A. DE C.V.

Amount

9.8 millones pesos mexicanos (9,779,023.23 MXN)

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio 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 SSM-GAF-036-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

DEGASA, S.A. DE C.V.

Amount

3.1 millones pesos mexicanos (3,141,707.88 MXN)

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio 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 SSM-GAF-025-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

GALUMEDICAL S.A. DE C.V.

Amount

2.4 millones pesos mexicanos (2,384,817.42 MXN)

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio 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 SSM-GAF-027-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

ABASTECEDOR TERAPEUTICO S.A DE C.V.

Amount

1.9 millones pesos mexicanos (1,909,630.2 MXN)

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio 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 SSM-GAF-026-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

LABORATORIOS PISA, S.A. DE C.V.

Amount

1.2 millones pesos mexicanos (1,189,358.06 MXN)

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio 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 SSM-GAF-037-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

LAURA ROLDAN VAZQUEZ

Amount

895,015.7 pesos mexicanos

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio 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 SSMGAF-031-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

JANEL, S.A. DE C.V.

Amount

734,546.8 pesos mexicanos

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio 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 SSM-GAF-034-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

INDUSTRIAS PLÁSTICAS MÉDICAS, S.A. DE C.V.

Amount

672,600.9 pesos mexicanos

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio 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 SSM-GAF-038-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

JTC PROVEEDOR MEDICO, S.A. DE C.V.

Amount

567,646.4 pesos mexicanos

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio 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 SSM-GAF-029-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

PROVEEDORA MEXICANA DE ARTIC. DE CURACION Y LAB.,SA DE CV

Amount

417,474.5 pesos mexicanos

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio 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 SSM-GAF-033-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

MEDICEL, S.A. DE C.V.

Amount

150,300 pesos mexicanos

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio 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 SSM-GAF-028-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

GRUPO TARSAL, S.A. DE C.V.

Amount

130,521 pesos mexicanos

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio 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 SSM-GAF-032-2005

Title

ADQUISICION DE MATERIAL DE CURACION PARA LOS HOSPITALES CENTRAL SUR DE ALTA ESPECIALIDAD, CENTRAL NORTE, HOSPITAL GENERAL TULA Y HOSPITAL GENERAL SALINA CRUZ

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Supplier(s)

CORPHOMED S.A. DE C.V.

Amount

9,300.1 pesos mexicanos

Award status

active

Signature date

5 de julio de 2007

Execution period

5 de julio de 2007 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