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Compras Delegación Nuevo León

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CONTRACT SUMMARY NL-00641234-036-08-D80466-10023159

Total amount

2.6 millones de pesos mexicanos (2,631,775 MXN)

Contract period(s)

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

Description

Items: PAPEL HIGIENICO

Buying unit

Delegación Nuevo León Almacen Delegacional En Nuevo Leon at level region (desconocido) in México

Proveedor(es)

MULTIREGIO, S.A. DE C.V. (RFC: MUL990326RP2)

This contract is part of a record. See record ocds-0ud2q6-NL-00641234-036-08-D80466 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 Nuevo León Almacen Delegacional En Nuevo Leon

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

MULTIREGIO, S.A. DE C.V. (RFC: MUL990326RP2)

Amount

2.6 millones de pesos mexicanos (2,631,775 MXN)

Estimated amount without overcost

2.4 millones pesos mexicanos (2,395,616.847 MXN)

Estimated overcost

236,158.2 pesos mexicanos (9.86 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10023159

Products

Name

PARA WC, TAMAÑO JUMBO PARA DESPACHADOR CAJA CON 6 ROLLO GROFADO DE COLOR BLANCO DE 610 MTS DE LARGO Y DE 11 X 10.2 CMS DE ANCHO Y PESO DE 2.900 KGS, ABSORBENTE Y DE GRAN RESISTENCIA, BIODEGRADABLE, CON HOJAS

Quantity

9,154 units

Unit price

250 pesos mexicanos

Weighted unit price

261.7 pesos mexicanos (year 2009)

Unit price overcost

-11.7 pesos mexicanos

Official documents

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

This contract has overcost
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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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-00641234-036-08-D80466-10023159

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 Nuevo León

CONTRACT SUMMARY NL-00641234-036-08-D80466-10023159

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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