5 purchase as supplier for a total of 5,520 between 2009 and 2010.
Overcost in MXN
1,151.4 pesos mexicanos
Overcost in %
74.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 2 | 2,633.5 MXN | 334.2 MXN | 15.6 % | 2009 - 2010 |
| PILA | 2 | 900.4 MXN | 558.1 MXN | 163 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 1,986.1 MXN | 259 MXN | 15 % | 2009 - 2009 |
15 contract as supplier for a total of 1.6 millones (1,576,735.836 ) between 2007 and 2017.
Country
Alternative names
Entity type
profit
Identifiers
RFC: QAD020313FT9
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