16 purchase as supplier for a total of 3.9 millones (3,924,469.672 ) between 2010 and 2015.
Overcost in MXN
32,934.4 pesos mexicanos
Overcost in %
1.33 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 4 | 1.4 millones MXN | 0 MXN | 0 % | 2011 - 2013 |
| CARTUCHO DE TONER | 2 | 717,228 MXN | 0 MXN | 0 % | 2013 - 2014 |
| CARTUCHO DE TONER | 2 | 307,260.8 MXN | 0 MXN | 0 % | 2013 - 2014 |
| CARTUCHO DE TONER | 2 | 697,740 MXN | 0 MXN | 0 % | 2012 - 2014 |
| CARTUCHO DE TONER | 1 | 238,774.4 MXN | 32,934.4 MXN | 16 % | 2015 - 2015 |
| TAMBOR DE IMAGEN | 1 | 48,720 MXN | 0 MXN | 0 % | 2014 - 2014 |
84 contract as supplier for a total of 25.1 millones (25,059,636.004 ) between 2010 and 2016.
Country
Alternative names
Entity type
profit
Identifiers
RFC: FEJ990323QW8
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