Let me know when the data is updated again

Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D090512-512-10233924

Total amount

121,388 pesos mexicanos

Contract period(s)

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

Description

Items: TIJERAS DE METAL

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.

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

121,388 pesos mexicanos

Estimated amount without overcost

74,887.3 pesos mexicanos

Estimated overcost

46,500.7 pesos mexicanos (62.1 %)

Execution period

23 de agosto de 2010 to 6 de septiembre de 2010

Internal award code

10233924

Products

Quantity

2,064 units

Unit price

50.7 pesos mexicanos

Weighted unit price

36.3 pesos mexicanos (year 2010)

Unit price overcost

14.4 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