Let me know when the data is updated again

Compras Delegación Campeche

CONTRACT SUMMARY CAMP-D290858-858-10501460

Total amount

4,205 pesos mexicanos

Contract period(s)

Between 24 de agosto de 2012 and 3 de septiembre de 2012

Description

Items: TRIFLUOPERAZINA

Proveedor(es)

GAMI?O NI?O ROBERTO AURELIO (RFC: GANR540305H66)

This contract is part of a record. See record ocds-0ud2q6-CAMP-D290858-858 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Campeche

Supplier(s)

GAMI?O NI?O ROBERTO AURELIO (RFC: GANR540305H66)

Amount

4,205 pesos mexicanos

Estimated amount without overcost

939.2 pesos mexicanos

Estimated overcost

3,265.8 pesos mexicanos (347.7 %)

Execution period

24 de agosto de 2012 to 3 de septiembre de 2012

Internal award code

10501460

Products

Quantity

29 units

Unit price

145 pesos mexicanos

Weighted unit price

32.4 pesos mexicanos (year 2012)

Unit price overcost

112.6 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