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Company in México

LIMJAR, S.A. DE C.V.

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Summary of sales of medicines and medical supplies

37 purchase as supplier for a total of 316,964 between 2008 and 2009.

Annual evolution of purchase
Procedure type
Top buyers

H. de Gineco Obstetricia Núm. 4 "Dr. Luis Castelazo Ayala" Umae Gineco - Obstetricia No. 4 (d.f. Sur) ( from Instituto Mexicano del Seguro Social )

H. General, "Dr. Gaudencio González Garza" Centro Médico Nacional La Raza Umae Hospital General C.m.n. La Raza ( from Instituto Mexicano del Seguro Social )

H. de Gineco Obstetricia No. 3 "Dr. Víctor Manuel Espinosa de los Reyes Sánchez" La Raza Umae Gineco - Obstetricia La Raza ( from Instituto Mexicano del Seguro Social )

Largest purchase

Compras H. General, "Dr. Gaudencio González Garza" Centro Médico Nacional La Raza

Compras H. de Gineco Obstetricia Núm. 4 "Dr. Luis Castelazo Ayala"

Compras H. de Especialidades, "Dr. Antonio Fraga Mouret" Centro Médico Nacional La Raza

Total overcost

Overcost in MXN

12,221.4 pesos mexicanos

Overcost in %

5.15 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CEPILLO PARA BARRER 4 18,101.7 MXN 0 MXN 0 % 2009 - 2009
FIBRA ESPONJOSA 4 17,393.2 MXN 0 MXN 0 % 2009 - 2009
PISTOLA 3 6,562.7 MXN 0 MXN 0 % 2009 - 2009
CEPILLO PULIDOR 3 27,462.7 MXN 368.1 MXN 1.51 % 2009 - 2009
CRUCETA PARA LIMPIAR PISOS 3 105,639.1 MXN 0 MXN 0 % 2009 - 2009
RECOGEDOR DE PLASTICO RIGIDO 3 3,082.5 MXN 26.2 MXN 0.984 % 2009 - 2009
CEPILLO BLANDO 2 7,628.3 MXN 2,730.7 MXN 55.8 % 2009 - 2009
ESCOBILLON DE POLIPROPILENO 2 914.1 MXN 0 MXN 0 % 2009 - 2009
ESPATULA DE ACERO 2 1,811.3 MXN 0 MXN 0 % 2009 - 2009
BASE AHULADA 1 5,005.7 MXN 914.3 MXN 22.3 % 2009 - 2009
See all purchase of this supplier

Summary of contract activity as supplier

122 contract as supplier for a total of 11.6 millones (11,639,487.97 ) between 2005 and 2010.

Annual evolution of contract
Procedure type
Main entities

Jefatura de Servicios de Adquisiciones de Material de Curación ( from INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO )

Hospital Central Norte ( from PETRÓLEOS MEXICANOS )

Oficina de Adquisiciones de la Delegación 3 Suroeste del Distrito Federal ( from INSTITUTO MEXICANO DEL SEGURO SOCIAL )

Largest contract

Material de Curaciýn, de Estomatologýa, de Laboratorio, Radiolýgico y de Reactivos para Laboratorio

Articulos y Quimicos de Aseo

MATERIAL DE ASEO Y LIMPIEZA

See all contract of this supplier

Location

Country

México

GENERAL INFORMATION

Alternative names

  • LIMJAR S.A. DE C.V.
  • LIMJAR, S.A DE C.V.
  • Limjar S.A. de C.V.
  • LIMJAR SA DE CV

Entity type

profit

Identifiers

RFC: LIM040727HG7

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