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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-510-80919-3548563

Total amount

482 pesos mexicanos

Contract period(s)

Between 8 de noviembre de 2010 and 8 de noviembre de 2010

Description

Items: PAPEL ALUMINIO

Proveedor(es)

VARO BERRA JOSE REYNALDO (RFC: VABR5501064M3)

This contract is part of a record. See record ocds-0ud2q6-OAX-510-80919 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Oaxaca

Supplier(s)

VARO BERRA JOSE REYNALDO (RFC: VABR5501064M3)

Amount

482 pesos mexicanos

Estimated amount without overcost

757 pesos mexicanos

Estimated overcost

-275 pesos mexicanos (-36.3 %)

Execution period

8 de noviembre de 2010 to 8 de noviembre de 2010

Internal award code

3548563

Products

Quantity

2 ROLLO

Unit price

207.8 pesos mexicanos

Weighted unit price

326.3 pesos mexicanos (year 2010)

Unit price overcost

-119 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER