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Compras Delegación Guanajuato

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CONTRACT SUMMARY GTO-D290044-44-10226588

Total amount

4,118 pesos mexicanos

Contract period(s)

Between 20 de febrero de 2012 and 24 de febrero de 2012

Description

Items: FIBRA ESPONJOSA

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-D290044-44 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

4,118 pesos mexicanos

Estimated amount without overcost

5,312.4 pesos mexicanos

Estimated overcost

-1,190 pesos mexicanos (-22.5 %)

Execution period

20 de febrero de 2012 to 24 de febrero de 2012

Internal award code

10226588

Products

Name

DE ACERO GALVANIZADO DE 10 CENTIMETROSDE DIAMETRO Y 200 GRAMOS DEPESO ESPONJA PARA LIMPIEZA DE COCINA, * PARA USO EXCLUSIVO DEL AREA DE NUTRICION Y DIETETICA

Quantity

625 units

Unit price

5.68 pesos mexicanos

Weighted unit price

8.5 pesos mexicanos (year 2012)

Unit price overcost

-2.82 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

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-D290044-44-10226588

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-D290044-44-10226588

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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