Let me know when the data is updated again

Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D990422-422-10260295

Total amount

20,514 pesos mexicanos

Contract period(s)

Between 18 de noviembre de 2009 and 28 de noviembre de 2009

Description

Items: ERITROMICINA

Proveedor(es)

LUTEX, S.A. (RFC: LUT7112085V9)

This contract is part of a record. See record ocds-0ud2q6-QRO-D990422-422 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)

LUTEX, S.A. (RFC: LUT7112085V9)

Amount

20,514 pesos mexicanos

Estimated amount without overcost

16,437.3 pesos mexicanos

Estimated overcost

4,076.7 pesos mexicanos (24.8 %)

Execution period

18 de noviembre de 2009 to 28 de noviembre de 2009

Internal award code

10260295

Products

Quantity

1,578 units

Unit price

13 pesos mexicanos

Weighted unit price

10.4 pesos mexicanos (year 2009)

Unit price overcost

2.58 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