2 purchase as supplier for a total of 9,993.5 between 2012 and 2012.
Overcost in MXN
6,156.3 pesos mexicanos
Overcost in %
122.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| LAPIZ PARA ELECTROCAUTERIO | 1 | 1,484.9 MXN | 329.2 MXN | 28.5 % | 2012 - 2012 |
| PAPEL PARA ELECTRO | 1 | 8,508.6 MXN | 5,827.2 MXN | 217.3 % | 2012 - 2012 |
91 contract as supplier for a total of 4.2 millones (4,241,268 ) between 2005 and 2016.
Country
Alternative names
Entity type
profit
Identifiers
RFC: SOL030611259
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