50 purchase as supplier for a total of 33.9 millones (33,875,865.682 ) between 2010 and 2017.
Overcost in MXN
535,138.5 pesos mexicanos
Overcost in %
25.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO CON TONER | 2 | 33,331.4 MXN | 7,043.1 MXN | 26.8 % | 2015 - 2015 |
| CARTUCHO DE TONER | 1 | 1.6 millones MXN | 378,175.4 MXN | 30.8 % | 2018 - 2018 |
| UNIDAD DE IMAGEN | 1 | 349,044 MXN | 97,837.7 MXN | 38.9 % | 2016 - 2016 |
| MESA PASTEUR | 1 | 197,200 MXN | 20,640.4 MXN | 11.7 % | 2014 - 2014 |
| NOMBRE PENDIENTE POR ASIGNAR | 1 | 227,953.9 MXN | 31,441.9 MXN | 16 % | 2016 - 2016 |
77 contract as supplier for a total of 42 millones (42,030,655.816 ) between 2012 and 2021.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 84253
RFC: MTE060224DY9
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import