Total amount
36,729.5 pesos mexicanos
Contract period(s)
Between 29 de enero de 2010 and 8 de febrero de 2010Description
Items: JERGA PARA LIMPIEZA
Buying unit
Delegación Querétaro Almacen Delegacional En Queretaro at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-QRO-D090047-47 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
MYRIAM VALLARINO HERNANDO (RFC: VAHM660429IT3)
Amount
36,729.5 pesos mexicanos
Estimated amount without overcost
30,275.3 pesos mexicanos
Estimated overcost
6,454.3 pesos mexicanos (21.3 %)
Execution period
29 de enero de 2010 to 8 de febrero de 2010
Internal award code
10260955
Quantity
5,107 units
Unit price
6.2 pesos mexicanos
Weighted unit price
5.93 pesos mexicanos (year 2010)
Unit price overcost
0.272 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import