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Company in México

IMPRESERVICIOS SA DE CV

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Summary of sales of medicines and medical supplies

39 purchase as supplier for a total of 57,959.4 between 2008 and 2010.

Annual evolution of purchase
Procedure type
Top buyers

Delegación Colima Almacen Delegacional En Colima ( from Instituto Mexicano del Seguro Social )

Delegación Colima ( from Instituto Mexicano del Seguro Social )

Delegación Sinaloa ( from Instituto Mexicano del Seguro Social )

Largest purchase

Compras Delegación Colima

Compras Delegación Colima

Compras Delegación Colima

Total overcost

Overcost in MXN

16,992.9 pesos mexicanos

Overcost in %

40.7 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CARTUCHO PARA IMPRESORA 1 41,068.8 MXN 13,989 MXN 51.7 % 2009 - 2009
TONER TK 17 1 4,563.2 MXN 970.5 MXN 27 % 2009 - 2009
CILINDRO PARA IMPRESORA 1 6,722.9 MXN 2,033.5 MXN 43.4 % 2009 - 2009
See all purchase of this supplier

Summary of contract activity as supplier

9 contract as supplier for a total of 465,488 between 2006 and 2009.

Annual evolution of contract
Procedure type
Main entities

CENTRO SCT COLIMA ( from SECRETARÍA DE COMUNICACIONES Y TRANSPORTES )

Departamento de Recursos Materiales del Centro SCT Colima ( from SECRETARÍA DE COMUNICACIONES Y TRANSPORTES )

Oficina de Adquisiciones de la Delegación Colima ( from INSTITUTO MEXICANO DEL SEGURO SOCIAL )

Largest contract

SERVICIO DE ARRENDAMIENTO DE MAQ. FOTOCOPIADORAS

ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS MAX/MIN47610.00/119 025.00

ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS

See all contract of this supplier

Location

Country

México

GENERAL INFORMATION

Alternative names

  • IMPRESERVICIOS S.A. DE C.V.
  • IMPRESERVICIOS, S.A. DE C.V.

Entity type

profit

Identifiers

RFC: IMP040709647

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0 , Portal de Obligaciones de Transparencia (POT) , comprasimss

Part of the project

TodosLosContratos.mx, Salud, Dinero y Corrupción

Organization responsible for the import

PODER