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Compras Delegación Puebla

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CONTRACT SUMMARY PUE-54-140-9219859

Total amount

9,790 pesos mexicanos

Contract period(s)

Between 7 de marzo de 2012 and 7 de marzo de 2012

Description

Items: HIDROXIZINA

Buying unit

Delegación Puebla at level region (desconocido) in México

Proveedor(es)

PEREZ TORRES FRANCISCO (RFC: PETF580906HX6)

This contract is part of a record. See record ocds-0ud2q6-PUE-54-140 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 Puebla

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Puebla

Supplier(s)

PEREZ TORRES FRANCISCO (RFC: PETF580906HX6)

Amount

9,790 pesos mexicanos

Estimated amount without overcost

1,215.8 pesos mexicanos

Estimated overcost

8,574.2 pesos mexicanos (705.2 %)

Execution period

7 de marzo de 2012 to 7 de marzo de 2012

Internal award code

9219859

Products

Name

HIDROXIZINA, GRAGEAS CON 10 MILIGRAMOS.

Quantity

40 ENV

Unit price

244.8 pesos mexicanos

Weighted unit price

30.4 pesos mexicanos (year 2012)

Unit price overcost

214.4 pesos mexicanos

Official documents

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

This contract has overcost

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 Puebla

CONTRACT SUMMARY PUE-54-140-9219859

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 Puebla

CONTRACT SUMMARY PUE-54-140-9219859

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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