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Compras Delegación Coahuila

CONTRACT SUMMARY COAH-65-031807-3579691

Total amount

213.1 pesos mexicanos

Contract period(s)

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

Description

Items: LIMPIADOR LIQUIDO DESENGRASANTE

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

213.1 pesos mexicanos

Estimated amount without overcost

3,894.9 pesos mexicanos

Estimated overcost

-3,680 pesos mexicanos (-94.5 %)

Execution period

2 de marzo de 2010 to 2 de marzo de 2010

Internal award code

3579691

Products

Quantity

12 ENVASE

Unit price

16 pesos mexicanos

Weighted unit price

292.4 pesos mexicanos (year 2010)

Unit price overcost

-276 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER