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Compras Delegación Guanajuato

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CONTRACT SUMMARY GTO-D290366-366-10768481

Total amount

49,590 pesos mexicanos

Contract period(s)

Between 28 de diciembre de 2012 and 31 de diciembre de 2012

Description

Items: NEUTRALIZANTE LIQUIDO DE ALCALINIDAD

Buying unit

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

Proveedor(es)

GARCIA LOPEZ LIDIA (RFC: GALL660611T22)

This contract is part of a record. See record ocds-0ud2q6-GTO-D290366-366 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)

GARCIA LOPEZ LIDIA (RFC: GALL660611T22)

Amount

49,590 pesos mexicanos

Estimated amount without overcost

50,044.7 pesos mexicanos

Estimated overcost

-455 pesos mexicanos (-0.909 %)

Execution period

28 de diciembre de 2012 to 31 de diciembre de 2012

Internal award code

10768481

Products

Name

PARA ROPA HOSPITALARIA DEBE CUMPLIR CON LA NORMA NMXK-662NORMEX-2008, PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA, PARA CONTENER 50 LT

Quantity

45 units

Unit price

950 pesos mexicanos

Weighted unit price

1,112.1 pesos mexicanos (year 2012)

Unit price overcost

-162 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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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D290366-366-10768481

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-D290366-366-10768481

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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