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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-D991767-1767-10159660

Total amount

123,200 pesos mexicanos

Contract period(s)

Between 17 de noviembre de 2009 and 23 de noviembre de 2009

Description

Items: LOSARTÁN

Proveedor(es)

MEDSUR S DE R L (RFC: MED010305QF2)

This contract is part of a record. See record ocds-0ud2q6-CAMP-D991767-1767 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)

MEDSUR S DE R L (RFC: MED010305QF2)

Amount

123,200 pesos mexicanos

Estimated amount without overcost

123,994.6 pesos mexicanos

Estimated overcost

-795 pesos mexicanos (-0.641 %)

Execution period

17 de noviembre de 2009 to 23 de noviembre de 2009

Internal award code

10159660

Products

Product presentation

Envase con 30 grageas o comprimidos recubiertos

Quantity

7,700 units

Unit price

16 pesos mexicanos

Weighted unit price

16.1 pesos mexicanos (year 2009)

Unit price overcost

-0.103 pesos mexicanos

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