Total amount
183.2 pesos mexicanos
Contract period(s)
Between 2 de marzo de 2010 and 2 de marzo de 2010Description
Items: GUANTES
This contract is part of a record. See record ocds-0ud2q6-COAH-65-031807 in Open Contracting Data Standard format.
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
Name
Quantity
11 PAR
Unit price
15 pesos mexicanos
Weighted unit price
6.63 pesos mexicanos (year 2010)
Unit price overcost
8.37 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import