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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D090511-511-10233935

Total amount

150,513.5 pesos mexicanos

Contract period(s)

Between 23 de agosto de 2010 and 6 de septiembre de 2010

Description

Items: PAPEL KRAFT

Proveedor(es)

LOFTEN, S.A. DE C.V. (RFC: LOF080205361)

This contract is part of a record. See record ocds-0ud2q6-NL-D090511-511 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

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

Products

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

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER