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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D5P0397-397-11536264

Total amount

9,280 pesos mexicanos

Contract period(s)

Between 27 de agosto de 2015 and 4 de septiembre de 2015

Description

Items: UNIFORME INTERIOR P/VOLIBOL VARONIL

Proveedor(es)

FLORES VALDIVIA NICOLAS (RFC: FOVN660910MR4)

This contract is part of a record. See record ocds-0ud2q6-GTO-D5P0397-397 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

FLORES VALDIVIA NICOLAS (RFC: FOVN660910MR4)

Amount

9,280 pesos mexicanos

Estimated amount without overcost

8,000 pesos mexicanos

Estimated overcost

1,280 pesos mexicanos (16 %)

Execution period

27 de agosto de 2015 to 4 de septiembre de 2015

Internal award code

11536264

Products

Quantity

50 units

Unit price

160 pesos mexicanos

Weighted unit price

160 pesos mexicanos (year 2015)

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER