Let me know when the data is updated again

Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D090552-552-10227463

Total amount

2,858.9 pesos mexicanos

Contract period(s)

Between 14 de octubre de 2010 and 25 de octubre de 2010

Description

Items: CARTUCHO DE TONER

Proveedor(es)

OFIDEMO SA DE CV (RFC: OFI880203QU1)

This contract is part of a record. See record ocds-0ud2q6-MICH-D090552-552 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)

OFIDEMO SA DE CV (RFC: OFI880203QU1)

Amount

2,858.9 pesos mexicanos

Estimated amount without overcost

2,464.6 pesos mexicanos

Estimated overcost

394.3 pesos mexicanos (16 %)

Execution period

14 de octubre de 2010 to 25 de octubre de 2010

Internal award code

10227463

Products

Quantity

2 units

Unit price

1,232.3 pesos mexicanos

Weighted unit price

1,232.3 pesos mexicanos (year 2010)

Unit price overcost

-0.0000293 pesos mexicanos

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