Let me know when the data is updated again

Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D190878-878-10529262

Total amount

84,702.8 pesos mexicanos

Contract period(s)

Between 18 de octubre de 2011 and 1 de noviembre de 2011

Description

Items: EXCAVADOR

Proveedor(es)

PROMOVAGO, S.A. DE C.V. (RFC: PRO860528QW4)

This contract is part of a record. See record ocds-0ud2q6-NL-D190878-878 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)

PROMOVAGO, S.A. DE C.V. (RFC: PRO860528QW4)

Amount

84,702.8 pesos mexicanos

Estimated amount without overcost

77,363.3 pesos mexicanos

Estimated overcost

7,339.6 pesos mexicanos (9.49 %)

Execution period

18 de octubre de 2011 to 1 de noviembre de 2011

Internal award code

10529262

Products

Product presentation

Pieza

Quantity

443 units

Unit price

164.8 pesos mexicanos

Weighted unit price

174.6 pesos mexicanos (year 2011)

Unit price overcost

-9.8 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