Proveedores y contratistas



Para ver el detalle de las partidas o conceptos adjudicados, oprima su número. Si requiere ir a una licitación, invitación o adjudicación, selecciónela.

FRIDMAY, S.A. DE C.V.
R.F.C. FRI-000628-2Q0
Domicilio AV. UNIVERSIDAD 102, 461, NARVARTE,BENITO JUÁREZ,DISTRITO FEDERAL 3020
Teléfono (01-55) 5219 1777
Fax (01-55) 5219 1777
Correo electrónico FRIDMAY@HOTMAIL.COM
Giro u objeto social de la empresa COMPRAR, VENDER, ADQUIRIR, DISTRIBUIR, IMPORTAR, EXPORTAR, FABRICAR, COMERCIALIZAR Y EN GENERAL, NEGOCIAR CON TODA CLASE DE PRODUCTOS INDUSTRIALES Y COMERCIALES, POR CUENTA PROPIA O AJENA, EN LA REPÚBLICA MEXICANA O EN EL EXTRANJERO. 


No. de invitación
Cantidad de partidas
Importe sin IVA
00004010-0003-08 10 $1,045,347.10
00004010-0007-09 15 $389,587.80
00004010-0009-07 1 $19,213.20
00004010-0044-10 1 $1,709,400.81
00004010-0091-09 5 $160,612.50
00007001-0024-06 1 $178,320.00
00007001-0030-06 185 $2,301,115.22
00007001-0047-08 1 $4,407,062.70
00007001-0055-05 23 $127,888.60
00007001-0073-08 1 $337,890.00
00007001-0118-08 1 $77,320.00
00011001-0088-07 1 $410,683.86
00011001-0096-08 1 $241,713.00
00016057-0012-09 1 $720,762.87
00016057-0021-08 1 $297,812.50
00625001-0090-05 2 $132,550.00
06100001-0068-08 1 $582,021.00
06131012-0019-07 1 $472,369.35
06131012-0075-06 1 $467,927.30
06131012-0084-05 1 $410,850.00
06131012-0086-05 1 $325,176.00
06131012-0142-05 2 $191,447.00
08100001-0006-08 4 $83,213.00
08100001-0019-05 19 $263,978.02
08460001-0033-09 10 $157,133.30
11112001-0048-10 6 $144,005.00
11135001-0002-06 1 $33,120.00
11135001-0003-06 8 $41,017.81
11135001-0007-06 1 $112.60
11135001-0007-06 1 $5,115.00
11135001-0007-06 1 $7,722.00
11135001-0007-06 1 $3,630.00
11135001-0007-06 21 $47,287.70
11135001-0007-06 4 $38,622.00
11135001-0007-06 20 $43,230.15
11135001-0009-07 1 $3,978.60
11135001-0009-07 2 $536.50
11135001-0009-07 28 $68,335.50
11135001-0009-07 10 $9,447.20
11135001-0009-07 5 $48,325.50
11135001-0009-07 7 $23,316.50
11135001-0016-07 4 $24,200.60
11135001-0017-07 9 $126,007.60
11135001-0023-05 1 $1,572.00
11135001-0023-05 14 $176,239.00
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $4,676.80
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,493.60
11135001-0040-04 2 $2,493.60
11135001-0040-04 2 $2,493.60
11135001-0040-04 2 $2,493.60
11135001-0040-04 2 $2,493.60
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11135001-0040-04 2 $2,528.00
11161001-0170-04 27 $561,960.90
11171001-0098-07 10 $60,835.88
11186001-0003-06 4 $29,120.50
11186001-0005-07 2 $49,608.40
11186001-0006-09 5 $6,985.20
11310001-0029-07 18 $274,136.50
11310001-0050-07 18 $274,136.50
11312001-0001-06 1 $1,975.00
14111001-0057-10 5 $61,191.00
18572001-0046-07 81 $4,058,345.17
18572001-0099-09 14 $169,167.52
18572001-0101-10 2 $177,015.87
18572001-0197-09 4 $310,636.00
18575055-0010-07 1 $2,000,000.00
18576009-0038-07 12 $366,083.70
18576171-0015-10 1 $115,742.30
20143045-0094-09 66 $646,273.10
20150001-0003-10 36 $261,742.95
20150001-0005-09 35 $343,065.10
Subtotal acumulado durante el año 2004 $709,929.70
Subtotal acumulado durante el año 2005 $1,629,700.62
No. de adjudicación
Cantidad de partidas
Importe sin IVA
00004010-0002-08 7 $143,512.18
00004010-0003-09 12 $237,537.90
00004010-0015-07 8 $73,161.50
00004010-0029-09 1 $17,000.00
00007001-0054-07 1 $153,983.50
00016057-0080-11 1 $35,500.00
02100002-0224-07 1 $41,402.40
06101197-0029-08 27 $204,680.60
06131012-0162-05 1 $158,840.00
06131012-0163-05 2 $131,670.00
06325002-0434-10 1 $62,350.00
06810001-0229-06 1 $2,094.00
14111001-0012-09 5 $50,211.60
14111001-0013-09 6 $350,672.15
14111001-0043-11 5 $39,071.04
14111001-0056-11 3 $80,451.55
14111001-0065-10 4 $28,265.00
18572001-0163-10 2 $19,292.44
18576009-0006-08 10 $158,971.20
18576009-0092-08 12 $82,359.20
18576009-0213-10 11 $125,074.40
18576171-0023-09 1 $17,640.00
18576171-0031-10 1 $271,229.50
20150001-0023-10 3 $65,557.30
20150001-0061-10 8 $34,195.60
20150001-0093-09 9 $52,175.70
20150001-0094-09 110 $92,433.35
20150001-0128-09 1 $37,950.00
22100001-0120-03 4 $295,283.90
Subtotal acumulado durante el año 2003 $295,283.90
Subtotal acumulado durante el año 2005 $290,510.00
Total acumulado $2,925,424.22