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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D8P0276-276-20861061

Total amount

1,885.3 pesos mexicanos

Contract period(s)

Between 22 de octubre de 2018 and 1 de noviembre de 2018

Description

Items: TAZON PARA SOPA

Proveedor(es)

JOSE MARIA MARQUEZ GONZALEZ (RFC: MAMA8111196X0)

This contract is part of a record. See record ocds-0ud2q6-QRO-D8P0276-276 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)

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

Products

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

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER