409 purchase as supplier for a total of 22.8 millones (22,817,005.297 ) between 2008 and 2016.
Overcost in MXN
3.4 millones pesos mexicanos (3,439,678.694 MXN)
Overcost in %
58.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL HIGIENICO | 20 | 4.6 millones MXN | 361,639.6 MXN | 6.85 % | 2009 - 2012 |
| TOALLAS PARA MANOS | 16 | 416,909.9 MXN | 92,755.6 MXN | 19.6 % | 2009 - 2011 |
| GUANTES | 14 | 89,927.7 MXN | 16,184.5 MXN | 9.95 % | 2010 - 2012 |
| GUANTE DE PROTECCION | 13 | 60,363.1 MXN | 9,797.4 MXN | 7.87 % | 2010 - 2012 |
| SERVILLETAS DE PAPEL GOFRADO | 12 | 418,731.1 MXN | 14,730.6 MXN | 96.1 % | 2009 - 2012 |
| SERVILLETAS DE PAPEL GOFRADO | 11 | 250,397.3 MXN | 51,369.7 MXN | 18.5 % | 2009 - 2011 |
| JABONERA RELLENABLE EMPOTRABLE | 11 | 495,707.9 MXN | 0 MXN | 0 % | 2009 - 2009 |
| FRANELA PARA ASEO | 10 | 51,450.3 MXN | 11,447.9 MXN | 26.1 % | 2009 - 2012 |
| JABON LIQUIDO GERMICIDA NEUTRO | 10 | 1.3 millones MXN | 910,181.3 MXN | 239.8 % | 2009 - 2010 |
157 contract as supplier for a total of 31.2 millones (31,241,956.725 ) between 2008 and 2021.
Country
Alternative names
Entity type
profit
Identifiers
RFC: ECO061122F78
Date updated in QQW
24 de enero de 2019
Source(s)
CompraNet (Plus) , CompraNet 3.0 , Portal de Obligaciones de Transparencia (POT) , comprasimss
Part of the project
Organization responsible for the import