Total amount
879.5 pesos mexicanos
Contract period(s)
Between 29 de abril de 2010 and 6 de mayo de 2010Description
Items: REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECÍFICAS
Buying unit
Delegación Chihuahua Almacen Delegacional En Chihuahua at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CHIH-D090417-417 in Open Contracting Data Standard format.
Contract title
Compras Delegación Chihuahua
Supplier(s)
ROMAN TARANGO VERONICA MARINA (RFC: ROTV670718SS2)
Amount
879.5 pesos mexicanos
Estimated amount without overcost
170 pesos mexicanos
Estimated overcost
709.5 pesos mexicanos (417.4 %)
Execution period
29 de abril de 2010 to 6 de mayo de 2010
Internal award code
10236754
Quantity
2 units
Unit price
379.1 pesos mexicanos
Weighted unit price
85 pesos mexicanos (year 2010)
Unit price overcost
294.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import