Total amount
148,480 pesos mexicanos
Contract period(s)
Between 8 de febrero de 2012 and 15 de febrero de 2012Description
Items: PAPEL HIGIENICO
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
148,480 pesos mexicanos
Estimated amount without overcost
142,581.3 pesos mexicanos
Estimated overcost
5,898.7 pesos mexicanos (4.14 %)
Execution period
8 de febrero de 2012 to 15 de febrero de 2012
Internal award code
10186499
Quantity
5,000 units
Unit price
25.6 pesos mexicanos
Weighted unit price
28.5 pesos mexicanos (year 2012)
Unit price overcost
-2.92 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import