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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D090511-511-10233937

Total amount

34,382.4 pesos mexicanos

Contract period(s)

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

Description

Items: GUIAS ALFABETICAS PRESBOARD

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

34,382.4 pesos mexicanos

Estimated amount without overcost

26,865 pesos mexicanos

Estimated overcost

7,517.4 pesos mexicanos (28 %)

Execution period

23 de agosto de 2010 to 6 de septiembre de 2010

Internal award code

10233937

Products

Quantity

390 units

Unit price

76 pesos mexicanos

Weighted unit price

68.9 pesos mexicanos (year 2010)

Unit price overcost

7.12 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