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FEJUM S.C.

Summary of sales of medicines and medical supplies

16 purchase as supplier for a total of 3.9 millones (3,924,469.672 ) between 2010 and 2015.

Annual evolution of purchase
Procedure type
Top buyers



Largest purchase



Total overcost

Overcost in MXN

32,934.4 pesos mexicanos

Overcost in %

1.33 %

Top products
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

Location

Country

México

GENERAL INFORMATION

Alternative names

  • Fejum, S.C.
  • Fejum S.C.
  • FEJUM, S.C.
  • FEJUM S C
  • FEJUM SC
  • FEJUM S. C
  • FEJUM S. C.
  • FEJUM S.C
  • FEJUM. S.C.

Entity type

profit

Identifiers

RFC: FEJ990323QW8

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER