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Compras Delegación Nuevo León

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CONTRACT SUMMARY NL-754-1056-11359223

Total amount

20,416 pesos mexicanos

Contract period(s)

Between 9 de junio de 2015 and 9 de junio de 2015

Description

Items: TOALLAS DE PAPEL PARA SECADO DE MANOS

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-754-1056 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

7,083.9 pesos mexicanos

Estimated overcost

13,332.1 pesos mexicanos (188.2 %)

Execution period

9 de junio de 2015 to 9 de junio de 2015

Internal award code

11359223

Products

Name

DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A

Quantity

32 PQT

Unit price

550 pesos mexicanos

Weighted unit price

190.8 pesos mexicanos (year 2015)

Unit price overcost

359.2 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-754-1056-11359223

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-754-1056-11359223

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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