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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-D090521-521-10279628

Total amount

444 pesos mexicanos

Contract period(s)

Between 4 de octubre de 2010 and 14 de octubre de 2010

Description

Items: CEPILLOS

Proveedor(es)

EK BOJORQUEZ ELIO (RFC: EBEL490605BV7)

This contract is part of a record. See record ocds-0ud2q6-QROO-D090521-521 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Quintana Roo

Supplier(s)

EK BOJORQUEZ ELIO (RFC: EBEL490605BV7)

Amount

444 pesos mexicanos

Estimated amount without overcost

77.6 pesos mexicanos

Estimated overcost

366.4 pesos mexicanos (472.4 %)

Execution period

4 de octubre de 2010 to 14 de octubre de 2010

Internal award code

10279628

Products

Quantity

100 units

Unit price

4 pesos mexicanos

Weighted unit price

0.776 pesos mexicanos (year 2010)

Unit price overcost

3.22 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