Let me know when the data is updated again

Compras Delegación Durango

CONTRACT SUMMARY DGO-D990413-413-10189786

Total amount

15,134 pesos mexicanos

Contract period(s)

Between 22 de junio de 2009 and 26 de junio de 2009

Description

Items: BANCO PARA RESTIRADOR

Proveedor(es)

EQUIPOS PRONTO, S.A. DE C.V. (RFC: EPR7911221CO)

This contract is part of a record. See record ocds-0ud2q6-DGO-D990413-413 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

EQUIPOS PRONTO, S.A. DE C.V. (RFC: EPR7911221CO)

Amount

15,134 pesos mexicanos

Estimated amount without overcost

13,160 pesos mexicanos

Estimated overcost

1,974 pesos mexicanos (15 %)

Execution period

22 de junio de 2009 to 26 de junio de 2009

Internal award code

10189786

Products

Quantity

10 units

Unit price

1,316 pesos mexicanos

Weighted unit price

1,316 pesos mexicanos (year 2009)

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER