Total amount
97.7 pesos mexicanos
Contract period(s)
Between 2 de marzo de 2010 and 2 de marzo de 2010Description
Items: SERVILLETAS DE PAPEL GOFRADO
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
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
Name
Quantity
4 ENVASE
Unit price
22 pesos mexicanos
Weighted unit price
144.5 pesos mexicanos (year 2010)
Unit price overcost
-122 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import