13 purchase as supplier for a total of 91,219.1 between 2009 and 2010.
Overcost in MXN
1,252.1 pesos mexicanos
Overcost in %
12.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| COMPRA EMERGENTE | 2 | 59,946 MXN | 149.5 MXN | 5.74 % | 2009 - 2009 |
| BLOCK TABULAR | 1 | 4,984.6 MXN | 121.5 MXN | 2.5 % | 2009 - 2009 |
| SEPARADORES | 1 | 2,296 MXN | 608.4 MXN | 36.1 % | 2009 - 2009 |
| ARILO DE PLASTICO | 1 | 257.7 MXN | 33.6 MXN | 15 % | 2009 - 2009 |
| ARILO DE PLASTICO | 1 | 111.8 MXN | 14.6 MXN | 15 % | 2009 - 2009 |
| ARILO DE PLASTICO | 1 | 211.8 MXN | 27.6 MXN | 15 % | 2009 - 2009 |
| BORRADOR | 1 | 1,208.9 MXN | 296.9 MXN | 32.6 % | 2009 - 2009 |
| SACAPUNTAS MANUAL | 1 | 419.8 MXN | 0 MXN | 0 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 6,044.2 MXN | 0 MXN | 0 % | 2009 - 2009 |
252 contract as supplier for a total of 133.8 millones (133,805,338.435 ) between 2002 and 2022.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 26515
RFC: PPL950803SL7
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