2 purchase as supplier for a total of 19,122.6 between 2012 and 2012.
Overcost in MXN
73.2 pesos mexicanos
Overcost in %
2.71 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| BASE DE ACRILICO | 1 | 1,421 MXN | 73.2 MXN | 5.43 % | 2012 - 2012 |
| CALENDARIO TIPO AGENDA | 1 | 17,701.6 MXN | 0 MXN | 0 % | 2012 - 2012 |
217 contract as supplier for a total of 45.3 millones (45,285,544.904 ) between 2002 and 2017.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 22289
RFC: PRO950406EC9
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