3 purchase as supplier for a total of 32,187.6 between 2010 and 2010.
Overcost in MXN
10,382.5 pesos mexicanos
Overcost in %
41.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 1 | 9,277.9 MXN | 2,099.2 MXN | 29.2 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 18,361.4 MXN | 7,244.8 MXN | 65.2 % | 2010 - 2010 |
| CARTUCHO DE TONER | 1 | 4,548.3 MXN | 1,038.5 MXN | 29.6 % | 2010 - 2010 |
58 contract as supplier for a total of 36 millones (36,045,142.808 ) between 2002 and 2021.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 9663
RFC: PHO950426LH1
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