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Compras Delegación Nuevo León

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CONTRACT SUMMARY NL-D090512-512-10233923

Total amount

382.8 pesos mexicanos

Contract period(s)

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

Description

Items: TINTA PARA SELLO DE GOMA

Buying unit

Delegación Nuevo León Almacen Delegacional En Nuevo Leon at level region (desconocido) in México

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-NL-D090512-512 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 Almacen Delegacional En Nuevo Leon

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

382.8 pesos mexicanos

Estimated amount without overcost

281.3 pesos mexicanos

Estimated overcost

101.5 pesos mexicanos (36.1 %)

Execution period

23 de agosto de 2010 to 6 de septiembre de 2010

Internal award code

10233923

Products

Name

EN COLOR ROJO

Product presentation

FRASCO DE VIDRIO DE 23 ML CON TAPON DE PASTA CON APLICADOR DE PLASTICO

Quantity

30 units

Unit price

11 pesos mexicanos

Weighted unit price

9.38 pesos mexicanos (year 2010)

Unit price overcost

1.62 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

This contract has overcost
This contract is TERMINADO

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-D090512-512-10233923

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-D090512-512-10233923

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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