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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-D090180-180-10206202

Total amount

25,264.8 pesos mexicanos

Contract period(s)

Between 10 de marzo de 2010 and 20 de marzo de 2010

Description

Items: SELLOS DE GOMA

Proveedor(es)

MATEOS LEYVA ALEJANDRO (RFC: MALA490422AW7)

This contract is part of a record. See record ocds-0ud2q6-GRO-D090180-180 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guerrero

Supplier(s)

MATEOS LEYVA ALEJANDRO (RFC: MALA490422AW7)

Amount

25,264.8 pesos mexicanos

Estimated amount without overcost

25,544.1 pesos mexicanos

Estimated overcost

-279 pesos mexicanos (-1.09 %)

Execution period

10 de marzo de 2010 to 20 de marzo de 2010

Internal award code

10206202

Products

Quantity

198 units

Unit price

110 pesos mexicanos

Weighted unit price

129 pesos mexicanos (year 2010)

Unit price overcost

-19 pesos mexicanos

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