Total amount
13,474.1 pesos mexicanos
Contract period(s)
Between 8 de febrero de 2012 and 15 de febrero de 2012Description
Items: JERGA PARA LIMPIEZA
Buying unit
Delegación Guanajuato Almacen Delegacional En Guanajuato at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-GTO-D290026-26 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
ECODELI, S.A. DE C.V. (RFC: ECO990608I97)
Amount
13,474.1 pesos mexicanos
Estimated amount without overcost
12,695.4 pesos mexicanos
Estimated overcost
778.6 pesos mexicanos (6.13 %)
Execution period
8 de febrero de 2012 to 15 de febrero de 2012
Internal award code
10186498
Quantity
1,657 units
Unit price
7.01 pesos mexicanos
Weighted unit price
7.66 pesos mexicanos (year 2012)
Unit price overcost
-0.652 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import