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Compras Delegación Puebla

CONTRACT SUMMARY PUE-00641237-011-09-D90164-10026566

Total amount

6,177.8 pesos mexicanos

Contract period(s)

Between 30 de septiembre de 2009 and 15 de diciembre de 2009

Description

Items: BOTE PARA BASURA

Proveedor(es)

DISTRIBUCIONES VARAMEDU, S.A. DE C.V. (RFC: DVA0808155D9)

This contract is part of a record. See record ocds-0ud2q6-PUE-00641237-011-09-D90164 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 Puebla

Supplier(s)

DISTRIBUCIONES VARAMEDU, S.A. DE C.V. (RFC: DVA0808155D9)

Amount

6,177.8 pesos mexicanos

Estimated amount without overcost

6,107.7 pesos mexicanos

Estimated overcost

70.1 pesos mexicanos (1.15 %)

Execution period

30 de septiembre de 2009 to 15 de diciembre de 2009

Internal award code

10026566

Products

Quantity

17 units

Unit price

316 pesos mexicanos

Weighted unit price

359.3 pesos mexicanos (year 2009)

Unit price overcost

-43.3 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