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Compras Delegación Morelos

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CONTRACT SUMMARY MOR-439-10203-3531596

Total amount

975 pesos mexicanos

Contract period(s)

Between 30 de agosto de 2010 and 30 de agosto de 2010

Description

Items: TOALLAS PARA MANOS

Buying unit

Delegación Morelos at level region (desconocido) in México

Proveedor(es)

FRANCISCO JAVIER MONTES GUERRERO (RFC: MOGF481018493)

This contract is part of a record. See record ocds-0ud2q6-MOR-439-10203 in Open Contracting Data Standard format.

See contract on compras.imss.gob.mx

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

region

Buying unit

Delegación Morelos

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

FRANCISCO JAVIER MONTES GUERRERO (RFC: MOGF481018493)

Amount

975 pesos mexicanos

Estimated amount without overcost

1,115.9 pesos mexicanos

Estimated overcost

-141 pesos mexicanos (-12.6 %)

Execution period

30 de agosto de 2010 to 30 de agosto de 2010

Internal award code

3531596

Products

Name

DE PAPEL, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO,ACABADO GROFADO, HOJA SENCILLA MULTIDOBLADA DE 3 PANELES E INTERDOBLADACARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM,DIMENSION LARGA EXTENDIDA 225 MM A

Quantity

5 CAJA

Unit price

168.1 pesos mexicanos

Weighted unit price

192.4 pesos mexicanos (year 2010)

Unit price overcost

-24.3 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

IMPLEMENTATION

No data

GENERAL INFORMATION

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER

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Compras Delegación Morelos

CONTRACT SUMMARY MOR-439-10203-3531596

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Compras Delegación Morelos

CONTRACT SUMMARY MOR-439-10203-3531596

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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