Let me know when the data is updated again

Compras Delegación Jalisco

CONTRACT SUMMARY JAL-D090253-253-10210845

Total amount

4,259.5 pesos mexicanos

Contract period(s)

Between 17 de septiembre de 2010 and 27 de septiembre de 2010

Description

Items: ROLLO DE PAPEL

Proveedor(es)

TEC ELECTRONICA, S.A. DE C.V. (RFC: TEL920701QXA)

This contract is part of a record. See record ocds-0ud2q6-JAL-D090253-253 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Jalisco

Supplier(s)

TEC ELECTRONICA, S.A. DE C.V. (RFC: TEL920701QXA)

Amount

4,259.5 pesos mexicanos

Estimated amount without overcost

8,352.6 pesos mexicanos

Estimated overcost

-4,090 pesos mexicanos (-49 %)

Execution period

17 de septiembre de 2010 to 27 de septiembre de 2010

Internal award code

10210845

Products

Quantity

120 units

Unit price

30.6 pesos mexicanos

Weighted unit price

69.6 pesos mexicanos (year 2010)

Unit price overcost

-39 pesos mexicanos

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