Total amount
339,047.6 pesos mexicanos
Contract period(s)
Between 1 de enero de 2009 and 31 de diciembre de 2009Description
Items: LIMPIADOR LIQUIDO DESENGRASANTE
Buying unit
Delegación Morelos Almacen Delegacional En Morelos at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MOR-00641231-042-08-D80355 in Open Contracting Data Standard format.
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
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
No data
Source(s)
Part of the project
Organization responsible for the import