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Compras Delegación Nuevo León

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CONTRACT SUMMARY NL-487-1228-11459554

Total amount

20,416 pesos mexicanos

Contract period(s)

Between 15 de julio de 2015 and 15 de julio de 2015

Description

Items: BOLSA DE POLIETILENO

Buying unit

Delegación Nuevo León at level region (desconocido) in México

Proveedor(es)

VANLEJU SA DE CV (RFC: VAN130124UNA)

This contract is part of a record. See record ocds-0ud2q6-NL-487-1228 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 Nuevo León

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

VANLEJU SA DE CV (RFC: VAN130124UNA)

Amount

20,416 pesos mexicanos

Estimated amount without overcost

8,912.4 pesos mexicanos

Estimated overcost

11,503.6 pesos mexicanos (129.1 %)

Execution period

15 de julio de 2015 to 15 de julio de 2015

Internal award code

11459554

Products

Name

DE BAJA DENSIDAD DE 110 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA, CAJA CON 100 PIEZAS, CUYAS ESPECIFICACIONES

Quantity

32 PZA

Unit price

550 pesos mexicanos

Weighted unit price

240.1 pesos mexicanos (year 2015)

Unit price overcost

309.9 pesos mexicanos

Official documents

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

This contract has overcost

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 Nuevo León

CONTRACT SUMMARY NL-487-1228-11459554

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 Nuevo León

CONTRACT SUMMARY NL-487-1228-11459554

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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