Let me know when the data is updated again

Compras Delegación Morelos

CONTRACT SUMMARY MOR-D8P0025-25-16783344

Total amount

2,455.5 pesos mexicanos

Contract period(s)

Between 22 de enero de 2018 and 31 de enero de 2018

Description

Items: ESCOBA DE MIJO

Proveedor(es)

EUSION COMERCIAL S. DE R.L. DE C.V. (RFC: ECO170609QI2)

This contract is part of a record. See record ocds-0ud2q6-MOR-D8P0025-25 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

EUSION COMERCIAL S. DE R.L. DE C.V. (RFC: ECO170609QI2)

Amount

2,455.5 pesos mexicanos

Estimated amount without overcost

2,655.7 pesos mexicanos

Estimated overcost

-200 pesos mexicanos (-7.54 %)

Execution period

22 de enero de 2018 to 31 de enero de 2018

Internal award code

16783344

Products

Quantity

70 units

Unit price

30.2 pesos mexicanos

Weighted unit price

37.9 pesos mexicanos (year 2018)

Unit price overcost

-7.7 pesos mexicanos

This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER