4 purchase as supplier for a total of 138,488 between 2009 and 2009.
Overcost in MXN
2,880.6 pesos mexicanos
Overcost in %
27.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ANTISÉPTICOS | 1 | 5,400 MXN | 2,807.3 MXN | 108.3 % | 2009 - 2009 |
| DESPACHADOR DE PAPEL | 1 | 55,200 MXN | 0 MXN | 0 % | 2009 - 2009 |
| DESPACHADOR | 1 | 75,600 MXN | 73.3 MXN | 0.0971 % | 2009 - 2009 |
| PANUELO DESECHABLE | 1 | 2,288 MXN | 0 MXN | 0 % | 2009 - 2009 |
17 contract as supplier for a total of 572,017.3 between 2008 and 2015.
Country
Alternative names
Entity type
profit
Identifiers
RFC: FER021212CI6
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