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Compras Delegación Querétaro

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CONTRACT SUMMARY QRO-D8P0276-276-20861064

Total amount

4,040.3 pesos mexicanos

Contract period(s)

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

Description

Items: VASO DE CRISTAL PARA LICUADORA

Buying unit

Delegación Querétaro Almacen Delegacional En Queretaro at level region (desconocido) in México

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.

See contract on compras.imss.gob.mx

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

region

Buying unit

Delegación Querétaro Almacen Delegacional En Queretaro

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Querétaro

Supplier(s)

JOSE MARIA MARQUEZ GONZALEZ (RFC: MAMA8111196X0)

Amount

4,040.3 pesos mexicanos

Estimated amount without overcost

2,140.1 pesos mexicanos

Estimated overcost

1,900.2 pesos mexicanos (88.8 %)

Execution period

22 de octubre de 2018 to 1 de noviembre de 2018

Internal award code

20861064

Products

Name

SEÑALAR MARCA Y MODELO DE LICUADORA

Quantity

18 units

Unit price

193.5 pesos mexicanos

Weighted unit price

118.9 pesos mexicanos (year 2018)

Unit price overcost

74.6 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER

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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D8P0276-276-20861064

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D8P0276-276-20861064

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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