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CONECTV SA DE CV

Summary of sales of medicines and medical supplies

2 purchase as supplier for a total of 467,620.6 between 2014 and 2014.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase


Total overcost

Overcost in MXN

30,841.8 pesos mexicanos

Overcost in %

27 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CARTUCHO DE TONER 1 379,620.7 MXN 0 MXN 0 % 2014 - 2014
KIT FOTOCONDUCTOR 1 88,000 MXN 30,841.8 MXN 54 % 2014 - 2014

Location

Country

México

GENERAL INFORMATION

Entity type

profit

Identifiers

RFC: CON051202P87

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER