Total amount
9,495 pesos mexicanos
Contract period(s)
Between 4 de marzo de 2009 and 11 de marzo de 2009Description
Items: KIT DE MANTENIMIENTO
Buying unit
Delegación Campeche Almacen Delegacional En Campeche at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CAMP-D990401-401 in Open Contracting Data Standard format.
Contract title
Compras Delegación Campeche
Supplier(s)
CR OFFICE S.A. DE C.V. (RFC: COF030228SG7)
Amount
9,495 pesos mexicanos
Estimated amount without overcost
5,166.4 pesos mexicanos
Estimated overcost
4,328.6 pesos mexicanos (83.8 %)
Execution period
4 de marzo de 2009 to 11 de marzo de 2009
Internal award code
10157771
Quantity
1 units
Unit price
8,256.5 pesos mexicanos
Weighted unit price
5,166.4 pesos mexicanos (year 2009)
Unit price overcost
3,090.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import