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RIVERS SYSTEMS SA DE CV

Summary of sales of medicines and medical supplies

16 purchase as supplier for a total of 39,993 between 2009 and 2012.

Annual evolution of purchase
Procedure type
Top buyers



Largest purchase



Total overcost

Overcost in MXN

6,648.4 pesos mexicanos

Overcost in %

21.1 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CARTUCHO DE TONER 4 25,176.2 MXN 5,899.5 MXN 30.7 % 2009 - 2010
CARTUCHO PARA IMPRESORA 1 1,233.8 MXN 225.1 MXN 22.3 % 2012 - 2012
CARTUCHO PARA IMPRESORA 1 1,068.9 MXN 325.6 MXN 43.8 % 2012 - 2012
COMPRA EMERGENTE 1 1,162 MXN 0 MXN 0 % 2010 - 2010
CARTUCHO CON TONER 1 1,071.5 MXN 198.3 MXN 22.7 % 2012 - 2012
TONER PARA IMPRESORA 1 1,090.4 MXN 0 MXN 0 % 2012 - 2012
CARTUCHO DE TONER 1 910.7 MXN 0 MXN 0 % 2012 - 2012

Location

Country

México

GENERAL INFORMATION

Alternative names

  • RIVERS SYSTEMS S.A. DE C.V.
  • RIVERS SYSTEMS, S.A. DE C.V.
  • RIVERS SYSTEMS S.A. DE C.V

Entity type

profit

Identifiers

RFC: RSY020506QIA

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER