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Compras Delegación Guanajuato

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CONTRACT SUMMARY GTO-D290023-23-10567886

Total amount

2,441 pesos mexicanos

Contract period(s)

Between 8 de febrero de 2012 and 15 de febrero de 2012

Description

Items: DESPACHADOR

Buying unit

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

Proveedor(es)

ECODELI, S.A. DE C.V. (RFC: ECO990608I97)

This contract is part of a record. See record ocds-0ud2q6-GTO-D290023-23 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 Guanajuato Almacen Delegacional En Guanajuato

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

ECODELI, S.A. DE C.V. (RFC: ECO990608I97)

Amount

2,441 pesos mexicanos

Estimated amount without overcost

2,255 pesos mexicanos

Estimated overcost

186 pesos mexicanos (8.25 %)

Execution period

8 de febrero de 2012 to 15 de febrero de 2012

Internal award code

10567886

Products

Name

DE PAPEL SANITARIO JUMBO DE 12 " COLOR HUMO O COLOR BLANCO

Quantity

11 units

Unit price

191.3 pesos mexicanos

Weighted unit price

205 pesos mexicanos (year 2012)

Unit price overcost

-13.7 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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Python (pandas, json)

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                        import pandas as pd 


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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D290023-23-10567886

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 Guanajuato

CONTRACT SUMMARY GTO-D290023-23-10567886

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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