27 purchase as supplier for a total of 92,457 between 2008 and 2009.
Overcost in MXN
21,747.4 pesos mexicanos
Overcost in %
97.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| AROS DE PLASTICO MACIZO | 1 | 6,500.4 MXN | 5,509 MXN | 555.7 % | 2009 - 2009 |
| CINTA ANTROPOMETRICA | 1 | 977.5 MXN | 0 MXN | 0 % | 2009 - 2009 |
| CRONOMETRO (TIPO DEPORTIVO NORMAL) | 1 | 2,070 MXN | 1,028.4 MXN | 98.7 % | 2009 - 2009 |
| CUERDA PARA GIMNASIA | 1 | 3,714.5 MXN | 1,240.7 MXN | 50.2 % | 2009 - 2009 |
| GUANTE REFORZADO DE PIEL | 1 | 1,150 MXN | 192.7 MXN | 20.1 % | 2009 - 2009 |
| PAPEL TIPO KRAFT | 1 | 29,900 MXN | 0 MXN | 0 % | 2009 - 2009 |
| SOBRE BLANCO | 1 | 4,449.4 MXN | 0 MXN | 0 % | 2009 - 2009 |
| SOBRE DE PAPEL | 1 | 3,741.1 MXN | 0 MXN | 0 % | 2009 - 2009 |
| LAPIZ | 1 | 1,853 MXN | 415.5 MXN | 28.9 % | 2009 - 2009 |
| PEGAMENTO RESISTOL | 1 | 2,652.5 MXN | 2,400.3 MXN | 951.5 % | 2009 - 2009 |
193 contract as supplier for a total of 71.9 millones (71,901,469.376 ) between 2000 and 2022.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 18719
RFC: NEX070329K42
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