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Compras Delegación Morelos

CONTRACT SUMMARY MOR-00641231-042-08-D80355-9992678

Total amount

339,047.6 pesos mexicanos

Contract period(s)

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

Description

Items: LIMPIADOR LIQUIDO DESENGRASANTE

Proveedor(es)

ALBEK DE MEXICO, S. A. DE C. V. (RFC: AME900523CM3)

This contract is part of a record. See record ocds-0ud2q6-MOR-00641231-042-08-D80355 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

ALBEK DE MEXICO, S. A. DE C. V. (RFC: AME900523CM3)

Amount

339,047.6 pesos mexicanos

Estimated amount without overcost

296,528.4 pesos mexicanos

Estimated overcost

42,519.2 pesos mexicanos (14.3 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

9992678

Products

Quantity

1,076 units

Unit price

274 pesos mexicanos

Weighted unit price

275.6 pesos mexicanos (year 2009)

Unit price overcost

-1.58 pesos mexicanos

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER