Operational capacity and verifiable documentation.
ECOSAVE del Norte supports industrial buyers, procurement teams and EHS departments with a structured documentation package for environmental services in Monterrey, Nuevo León and northern Mexico. The objective is decision safety: clear identity, verifiable authorization references, defined service scope and closing evidence aligned to the contracted project.
Identity and procurement contact
Use this table for vendor onboarding. Folios are cited as published references only; vigency and applicable scope must be confirmed with each issuing authority.
| Business / legal reference | Ricardo Lozano Manjarrez |
|---|---|
| RFC | LOMR950708HR0 |
| Documentation contact | Yrazú Lozano |
| yrazu@ecosave.com.mx | |
| SEMARNAT (verify at source) | SEMARNAT 15-II-155-23 |
| SCT (verify at source) | SCT 15-I-328-23 |
| Verification instruction | Contrast SEMARNAT 15-II-155-23 and SCT 15-I-328-23 against official records before contracting. Align the proposal, purchase order and work plan to the written scope. |
Phone / WhatsApp: +525516565336
Homologation package contents
Identity and legal reference
Ricardo Lozano Manjarrez · RFC LOMR950708HR0 · contact: Yrazú Lozano.
Authorization references
SEMARNAT 15-II-155-23 and SCT 15-I-328-23, to be verified by the buyer in official sources before contracting.
Operational scope
Service lines, coverage assumptions, site-access requirements, safety conditions and documentary deliverables.
Documentation package
Vendor onboarding information, permits, technical scope, insurance or training evidence when requested and applicable.
Authorizations and verification guidance
The following references are provided for supplier evaluation. They do not replace official verification, legal review or the generator’s obligations. Before awarding a service in Monterrey, Nuevo León or another northern Mexico site, compare the official records, proposal and service scope.
- Confirm SEMARNAT 15-II-155-23 in the applicable official source and compare scope against the proposed waste stream.
- Confirm SCT 15-I-328-23 with the transport authority and validate whether your movement requires hazardous materials transport documentation.
- Compare the proposal, purchase order and work plan before mobilization; do not assume coverage outside the written scope.
- Request closing evidence by service line: manifests, technical report, photographic record and disposition documents when applicable.
Services covered by the documentation package
- Industrial asbestos removal and hazardous asbestos waste handling
- Hazardous waste collection, transport and documented disposition
- Refrigerant recovery, management and documentation by validated scope
- Special management waste coordination when the stream and location are technically validated
- Multi-site documentation programs for procurement and EHS teams
Coverage statement
ECOSAVE del Norte communicates operational priority in Monterrey, Nuevo León and northern Mexico. Coverage for other locations, multi-site programs or urgent services is evaluated according to waste stream, equipment, access, volume, schedule, safety conditions and documentary requirements. No physical Monterrey office is claimed on this page.
Frequently asked questions
Who is the legal identity behind ECOSAVE del Norte?
The business/legal reference used for supplier review is Ricardo Lozano Manjarrez, RFC LOMR950708HR0. The operational contact for documentation requests is Yrazú Lozano at yrazu@ecosave.com.mx.
Does this page replace official permit verification?
No. This page summarizes verifiable references for procurement and EHS review. Buyers should confirm vigency, scope and applicable assumptions directly in official sources and in the formal proposal.
What coverage does ECOSAVE del Norte communicate?
Operational priority is Monterrey, Nuevo León and northern Mexico. Other plazas or multi-site programs are evaluated by waste stream, volume, site conditions, timing and technical feasibility.
What is included in a homologation package?
Typical packages include legal identity, RFC reference, authorization references, contact information, scope narrative, safety and documentation process, and evidence required by the buyer's vendor onboarding checklist when applicable.
Need vendor documentation for supplier review?
Request a homologation package with legal identity, authorization references, scope notes and contact information for procurement and EHS review.