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Compras Delegación Colima

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CONTRACT SUMMARY COL-481-0963-10781818

Total amount

5,072.7 pesos mexicanos

Contract period(s)

Between 26 de abril de 2012 and 26 de abril de 2012

Description

Items: BOLSA P/BASURA

Buying unit

Delegación Colima at level region (desconocido) in México

Proveedor(es)

SADRAL SA DE CV (RFC: SAD100528LY4)

This contract is part of a record. See record ocds-0ud2q6-COL-481-0963 in Open Contracting Data Standard format.

See contract on compras.imss.gob.mx

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

region

Buying unit

Delegación Colima

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Colima

Supplier(s)

SADRAL SA DE CV (RFC: SAD100528LY4)

Amount

5,072.7 pesos mexicanos

Estimated amount without overcost

6,288.5 pesos mexicanos

Estimated overcost

-1,220 pesos mexicanos (-19.3 %)

Execution period

26 de abril de 2012 to 26 de abril de 2012

Internal award code

10781818

Products

Name

GRUESA 55 GAL C/100

Quantity

21 CAJA C/100

Unit price

208.2 pesos mexicanos

Weighted unit price

258.1 pesos mexicanos (year 2012)

Unit price overcost

-49.9 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

IMPLEMENTATION

No data

GENERAL INFORMATION

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER

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Compras Delegación Colima

CONTRACT SUMMARY COL-481-0963-10781818

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Compras Delegación Colima

CONTRACT SUMMARY COL-481-0963-10781818

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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