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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D090365-365-10227775

Total amount

10,614 pesos mexicanos

Contract period(s)

Between 20 de julio de 2010 and 30 de julio de 2010

Description

Items: INJERTOS

Proveedor(es)

ERIKA VELAZQUEZ JIMENEZ (RFC: VEJE680710N17)

This contract is part of a record. See record ocds-0ud2q6-MICH-D090365-365 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Michoacán

Supplier(s)

ERIKA VELAZQUEZ JIMENEZ (RFC: VEJE680710N17)

Amount

10,614 pesos mexicanos

Estimated amount without overcost

9,150 pesos mexicanos

Estimated overcost

1,464 pesos mexicanos (16 %)

Execution period

20 de julio de 2010 to 30 de julio de 2010

Internal award code

10227775

Products

Quantity

1 units

Unit price

9,150 pesos mexicanos

Weighted unit price

9,150 pesos mexicanos (year 2010)

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