Total amount
1,885.3 pesos mexicanos
Contract period(s)
Between 22 de octubre de 2018 and 1 de noviembre de 2018Description
Items: TAZON PARA SOPA
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-D8P0276-276 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
JOSE MARIA MARQUEZ GONZALEZ (RFC: MAMA8111196X0)
Amount
1,885.3 pesos mexicanos
Estimated amount without overcost
1,301.5 pesos mexicanos
Estimated overcost
583.8 pesos mexicanos (44.9 %)
Execution period
22 de octubre de 2018 to 1 de noviembre de 2018
Internal award code
20861061
Quantity
96 units
Unit price
16.9 pesos mexicanos
Weighted unit price
13.6 pesos mexicanos (year 2018)
Unit price overcost
3.37 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import