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Compras Delegación Coahuila

CONTRACT SUMMARY COAH-65-031807-3579692

Total amount

97.7 pesos mexicanos

Contract period(s)

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

Description

Items: SERVILLETAS DE PAPEL GOFRADO

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

97.7 pesos mexicanos

Estimated amount without overcost

641.5 pesos mexicanos

Estimated overcost

-544 pesos mexicanos (-84.8 %)

Execution period

2 de marzo de 2010 to 2 de marzo de 2010

Internal award code

3579692

Products

Quantity

4 ENVASE

Unit price

22 pesos mexicanos

Weighted unit price

144.5 pesos mexicanos (year 2010)

Unit price overcost

-122 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER