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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D6P0046-46-11567478

Total amount

996,904 pesos mexicanos

Contract period(s)

Between 10 de marzo de 2016 and 20 de marzo de 2016

Description

Items: BANCA TANDEM

Proveedor(es)

GREGORIANA SA.DE CV. (RFC: GRE1405194K2)

This contract is part of a record. See record ocds-0ud2q6-QRO-D6P0046-46 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

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

Products

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

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER