38 purchase as supplier for a total of 1.2 millones (1,224,739.23 ) between 2018 and 2019.
Overcost in MXN
6,560.3 pesos mexicanos
Overcost in %
5.46 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DESINFECTANTES | 38 | 1.2 millones MXN | 6,560.3 MXN | 5.46 % | 2018 - 2019 |
140 contract as supplier for a total of 8.9 millones (8,921,579.075 ) between 2007 and 2022.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 639098
RFC: EST071123FM4
Date updated in QQW
11 de septiembre de 2019
Part of the project
Organization responsible for the import