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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D090511-511-10233939

Total amount

74,117 pesos mexicanos

Contract period(s)

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

Description

Items: BOLSA DE PAPEL

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

74,117 pesos mexicanos

Estimated amount without overcost

55,448.3 pesos mexicanos

Estimated overcost

18,668.7 pesos mexicanos (33.7 %)

Execution period

23 de agosto de 2010 to 6 de septiembre de 2010

Internal award code

10233939

Products

Quantity

277,800 units

Unit price

0.23 pesos mexicanos

Weighted unit price

0.2 pesos mexicanos (year 2010)

Unit price overcost

0.0304 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