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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D090050-50-10193290

Total amount

97,092 pesos mexicanos

Contract period(s)

Between 25 de enero de 2010 and 4 de febrero de 2010

Description

Items: ROPA QUIRÚRGICA

Proveedor(es)

TEXTECH, S. A. DE C. V. (RFC: TEX090326AG8)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D090050-50 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sur del DF

Supplier(s)

TEXTECH, S. A. DE C. V. (RFC: TEX090326AG8)

Amount

97,092 pesos mexicanos

Estimated amount without overcost

48,667.2 pesos mexicanos

Estimated overcost

48,424.8 pesos mexicanos (99.5 %)

Execution period

25 de enero de 2010 to 4 de febrero de 2010

Internal award code

10193290

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