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Compras Delegación Campeche

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CONTRACT SUMMARY CAMP-D4P0406-406-11167376

Total amount

183,024.8 pesos mexicanos

Contract period(s)

Between 17 de julio de 2014 and 25 de julio de 2014

Description

Items: PAPEL BOND

Buying unit

Delegación Campeche Almacen Delegacional En Campeche at level region (desconocido) in México

Proveedor(es)

FRANCISCO ARJONA SANDOVAL (RFC: AOSF461004NE8)

This contract is part of a record. See record ocds-0ud2q6-CAMP-D4P0406-406 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 Campeche Almacen Delegacional En Campeche

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Campeche

Supplier(s)

FRANCISCO ARJONA SANDOVAL (RFC: AOSF461004NE8)

Amount

183,024.8 pesos mexicanos

Estimated amount without overcost

147,786.1 pesos mexicanos

Estimated overcost

35,238.7 pesos mexicanos (23.8 %)

Execution period

17 de julio de 2014 to 25 de julio de 2014

Internal award code

11167376

Products

Name

PARA MAQUINA FOTOCOPIADORA TAMAÑO CARTA 27.9 X 21.6 CM, COLOR BLANCO, DE 36 KG.

Quantity

3,430 units

Unit price

46 pesos mexicanos

Weighted unit price

43.1 pesos mexicanos (year 2014)

Unit price overcost

2.91 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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                        import json, urllib 


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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-D4P0406-406-11167376

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 Campeche

CONTRACT SUMMARY CAMP-D4P0406-406-11167376

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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