Total amount
150,513.5 pesos mexicanos
Contract period(s)
Between 23 de agosto de 2010 and 6 de septiembre de 2010Description
Items: PAPEL KRAFT
Buying unit
Delegación Nuevo León Almacen Delegacional En Nuevo Leon at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-NL-D090511-511 in Open Contracting Data Standard format.
Contract title
Compras Delegación Nuevo León
Supplier(s)
LOFTEN, S.A. DE C.V. (RFC: LOF080205361)
Amount
150,513.5 pesos mexicanos
Estimated amount without overcost
116,686.8 pesos mexicanos
Estimated overcost
33,826.7 pesos mexicanos (29 %)
Execution period
23 de agosto de 2010 to 6 de septiembre de 2010
Internal award code
10233935
Quantity
1,170 units
Unit price
110.9 pesos mexicanos
Weighted unit price
99.7 pesos mexicanos (year 2010)
Unit price overcost
11.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import