Let me know when the data is updated again

Compras Delegación Puebla

CONTRACT SUMMARY PUE-8-13F-11151802

Total amount

2,000 pesos mexicanos

Contract period(s)

Between 9 de junio de 2014 and 9 de junio de 2014

Description

Items: ANTISEPTICOS

Proveedor(es)

MOLINA APO LUIS ALBERTO (RFC: MOAL701207LZ4)

This contract is part of a record. See record ocds-0ud2q6-PUE-8-13F 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 Puebla

Supplier(s)

MOLINA APO LUIS ALBERTO (RFC: MOAL701207LZ4)

Amount

2,000 pesos mexicanos

Estimated amount without overcost

68.6 pesos mexicanos

Estimated overcost

1,931.4 pesos mexicanos (2,815.3 %)

Execution period

9 de junio de 2014 to 9 de junio de 2014

Internal award code

11151802

Products

Product presentation

ENVASE CON 500 ML.

Quantity

5 ML.

Unit price

344.8 pesos mexicanos

Weighted unit price

11.8 pesos mexicanos (year 2014)

Unit price overcost

333 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER