Total amount
213.1 pesos mexicanos
Contract period(s)
Between 2 de marzo de 2010 and 2 de marzo de 2010Description
Items: LIMPIADOR LIQUIDO DESENGRASANTE
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
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
Quantity
12 ENVASE
Unit price
16 pesos mexicanos
Weighted unit price
292.4 pesos mexicanos (year 2010)
Unit price overcost
-276 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import