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Compras Delegación Durango

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CONTRACT SUMMARY DGO-D190875-875-10536560

Total amount

36,985.1 pesos mexicanos

Contract period(s)

Between 13 de septiembre de 2011 and 29 de septiembre de 2011

Description

Items: ARCHIVERO

Buying unit

Delegación Durango Almacen Delegacional En Durango at level region (desconocido) in México

Proveedor(es)

BRENDA LILIANA RAUDRY RAMIREZ (RFC: RARB930322A99)

This contract is part of a record. See record ocds-0ud2q6-DGO-D190875-875 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 Durango Almacen Delegacional En Durango

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

BRENDA LILIANA RAUDRY RAMIREZ (RFC: RARB930322A99)

Amount

36,985.1 pesos mexicanos

Estimated amount without overcost

36,741.4 pesos mexicanos

Estimated overcost

243.7 pesos mexicanos (0.663 %)

Execution period

13 de septiembre de 2011 to 29 de septiembre de 2011

Internal award code

10536560

Products

Name

DE 4 GAVETAS 45 X 71 X 134 CM CUERPO DE LAMINA DE ACERO ACABADO PINTADO COLOR ORO.

Quantity

13 units

Unit price

2,452.6 pesos mexicanos

Weighted unit price

2,826.3 pesos mexicanos (year 2011)

Unit price overcost

-374 pesos mexicanos

Official documents

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

This contract has overcost
This contract is TERMINADO

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 Durango

CONTRACT SUMMARY DGO-D190875-875-10536560

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 Durango

CONTRACT SUMMARY DGO-D190875-875-10536560

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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