Let me know when the data is updated again

Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-D190375-375-10592183

Total amount

2,297.7 pesos mexicanos

Contract period(s)

Between 13 de mayo de 2011 and 23 de mayo de 2011

Description

Items: PORTA ROLLO

Proveedor(es)

RODRIGUEZ CANO WENDY ABIGAIL (RFC: ROCW870322466)

This contract is part of a record. See record ocds-0ud2q6-QROO-D190375-375 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)

RODRIGUEZ CANO WENDY ABIGAIL (RFC: ROCW870322466)

Amount

2,297.7 pesos mexicanos

Estimated amount without overcost

2,943.7 pesos mexicanos

Estimated overcost

-646 pesos mexicanos (-21.9 %)

Execution period

13 de mayo de 2011 to 23 de mayo de 2011

Internal award code

10592183

Products

Quantity

18 units

Unit price

115 pesos mexicanos

Weighted unit price

163.5 pesos mexicanos (year 2011)

Unit price overcost

-48.5 pesos mexicanos

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