Total amount
97,092 pesos mexicanos
Contract period(s)
Between 25 de enero de 2010 and 4 de febrero de 2010Description
Items: ROPA QUIRÚRGICA
Buying unit
Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CDMX-S-D090050-50 in Open Contracting Data Standard format.
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
Product presentation
Bulto o paquete
Quantity
310 units
Unit price
270 pesos mexicanos
Weighted unit price
157 pesos mexicanos (year 2010)
Unit price overcost
113 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import