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Compras Delegación Coahuila

CONTRACT SUMMARY COAH-65-031807-3579690

Total amount

183.2 pesos mexicanos

Contract period(s)

Between 2 de marzo de 2010 and 2 de marzo de 2010

Description

Items: GUANTES

Proveedor(es)

COMERCIAL PRIMAVERA (RFC: CAVA601008G86)

This contract is part of a record. See record ocds-0ud2q6-COAH-65-031807 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Coahuila

Supplier(s)

COMERCIAL PRIMAVERA (RFC: CAVA601008G86)

Amount

183.2 pesos mexicanos

Estimated amount without overcost

81 pesos mexicanos

Estimated overcost

102.2 pesos mexicanos (126.2 %)

Execution period

2 de marzo de 2010 to 2 de marzo de 2010

Internal award code

3579690

Products

Quantity

11 PAR

Unit price

15 pesos mexicanos

Weighted unit price

6.63 pesos mexicanos (year 2010)

Unit price overcost

8.37 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER