Total amount
243,600 pesos mexicanos
Contract period(s)
Between 31 de marzo de 2016 and 7 de abril de 2016Description
Items: AGUJAS
Buying unit
Delegación Colima Almacen Delegacional En Colima at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-COL-D6P0095-95 in Open Contracting Data Standard format.
Contract title
Compras Delegación Colima
Supplier(s)
OFERTIMED, S.A. DE C.V. (RFC: OFE130412SI8)
Amount
243,600 pesos mexicanos
Estimated amount without overcost
210,000 pesos mexicanos
Estimated overcost
33,600 pesos mexicanos (16 %)
Execution period
31 de marzo de 2016 to 7 de abril de 2016
Internal award code
11564800
Quantity
10 units
Unit price
21,000 pesos mexicanos
Weighted unit price
21,000 pesos mexicanos (year 2016)
No data
Source(s)
Part of the project
Organization responsible for the import