Let me know when the data is updated again

Compras Delegación Jalisco

CONTRACT SUMMARY JAL-D090586-586-10209625

Total amount

517,971.9 pesos mexicanos

Contract period(s)

Between 17 de diciembre de 2010 and 27 de diciembre de 2010

Description

Items: GUANTES

Proveedor(es)

ELECTRO PAPER, S.A. DE C.V. (RFC: EPA981014SG4)

This contract is part of a record. See record ocds-0ud2q6-JAL-D090586-586 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)

ELECTRO PAPER, S.A. DE C.V. (RFC: EPA981014SG4)

Amount

517,971.9 pesos mexicanos

Estimated amount without overcost

591,611.7 pesos mexicanos

Estimated overcost

-73,600 pesos mexicanos (-12.4 %)

Execution period

17 de diciembre de 2010 to 27 de diciembre de 2010

Internal award code

10209625

Products

Quantity

6,159 units

Unit price

72.5 pesos mexicanos

Weighted unit price

96.1 pesos mexicanos (year 2010)

Unit price overcost

-23.6 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