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Compras Delegación Guanajuato

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CONTRACT SUMMARY GTO-00641222-048-08-D80377-10005524

Total amount

724.5 pesos mexicanos

Contract period(s)

Between 1 de enero de 2009 and 31 de diciembre de 2009

Description

Items: CUCHARA PARA SERVICIO

Buying unit

Delegación Guanajuato Almacen Delegacional En Guanajuato at level region (desconocido) in México

Proveedor(es)

DEPORTES Y REGALOS SAMAR, S. A. DE C. V. (RFC: DRS8301193K3)

This contract is part of a record. See record ocds-0ud2q6-GTO-00641222-048-08-D80377 in Open Contracting Data Standard format.

See contract on compras.imss.gob.mx

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

region

Buying unit

Delegación Guanajuato Almacen Delegacional En Guanajuato

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

DEPORTES Y REGALOS SAMAR, S. A. DE C. V. (RFC: DRS8301193K3)

Amount

724.5 pesos mexicanos

Estimated amount without overcost

734.4 pesos mexicanos

Estimated overcost

-9.92 pesos mexicanos (-1.35 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10005524

Products

Name

PERFORADA, DE ACERO INOXIDABLE 430, DE 39 A 40 CM DE LONGITUD.

Quantity

30 units

Unit price

21 pesos mexicanos

Weighted unit price

24.5 pesos mexicanos (year 2009)

Unit price overcost

-3.48 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER

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Python (pandas, json)

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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-00641222-048-08-D80377-10005524

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-00641222-048-08-D80377-10005524

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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