2 purchase as supplier for a total of 5,446.2 between 2010 and 2010.
Overcost in MXN
1,718.6 pesos mexicanos
Overcost in %
72.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| LIQUIDO DESINFECTANTE DESODORANTE | 1 | 539.4 MXN | 275 MXN | 104 % | 2010 - 2010 |
| TOALLAS PARA MANOS | 1 | 4,906.8 MXN | 1,443.6 MXN | 41.7 % | 2010 - 2010 |
127 contract as supplier for a total of 12 millones (11,961,480.161 ) between 2009 and 2016.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 85615
RFC: MUL020502GL1
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