Total amount
996,904 pesos mexicanos
Contract period(s)
Between 10 de marzo de 2016 and 20 de marzo de 2016Description
Items: BANCA TANDEM
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-D6P0046-46 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
GREGORIANA SA.DE CV. (RFC: GRE1405194K2)
Amount
996,904 pesos mexicanos
Estimated amount without overcost
868,857.7 pesos mexicanos
Estimated overcost
128,046.3 pesos mexicanos (14.7 %)
Execution period
10 de marzo de 2016 to 20 de marzo de 2016
Internal award code
11567478
Quantity
400 units
Unit price
2,148.5 pesos mexicanos
Weighted unit price
2,172.1 pesos mexicanos (year 2016)
Unit price overcost
-23.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import