12 purchase as supplier for a total of 579,696.4 between 2009 and 2011.
Overcost in MXN
11,295.6 pesos mexicanos
Overcost in %
36.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 5,738.5 MXN | 2,235.3 MXN | 63.8 % | 2009 - 2009 |
| SILLA GIRATORIA | 1 | 6,348 MXN | 116.9 MXN | 1.88 % | 2009 - 2009 |
| SILLON GIRATORIO | 1 | 2,395 MXN | 1,138.1 MXN | 90.5 % | 2009 - 2009 |
| PANTALLA DE PROYECCION EN PARED | 1 | 2,169.2 MXN | 932.5 MXN | 75.4 % | 2011 - 2011 |
| ENFRIADOR Y CALENTADOR DE AGUA | 1 | 13,345.8 MXN | 0 MXN | 0 % | 2011 - 2011 |
| REFRIGERADOR | 1 | 8,926.2 MXN | 213.7 MXN | 2.45 % | 2011 - 2011 |
| VENTILADOR DE PEDESTAL | 1 | 43,125 MXN | 6,659 MXN | 18.3 % | 2009 - 2009 |
44 contract as supplier for a total of 81.8 millones (81,778,483.227 ) between 2004 and 2010.
Country
Alternative names
Entity type
profit
Identifiers
RFC: OAG9009079U6
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import