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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-D4P0457-457-11272126

Total amount

2,056.8 pesos mexicanos

Contract period(s)

Between 1 de agosto de 2014 and 8 de agosto de 2014

Description

Items: LAPIZ

Proveedor(es)

FRANCISCO ARJONA SANDOVAL (RFC: AOSF461004NE8)

This contract is part of a record. See record ocds-0ud2q6-CAMP-D4P0457-457 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)

FRANCISCO ARJONA SANDOVAL (RFC: AOSF461004NE8)

Amount

2,056.8 pesos mexicanos

Estimated amount without overcost

1,313 pesos mexicanos

Estimated overcost

743.8 pesos mexicanos (56.7 %)

Execution period

1 de agosto de 2014 to 8 de agosto de 2014

Internal award code

11272126

Products

Name

CORRECTOR

Quantity

149 units

Unit price

11.9 pesos mexicanos

Weighted unit price

8.81 pesos mexicanos (year 2014)

Unit price overcost

3.09 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