Let me know when the data is updated again

Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-179-2255-11639180

Total amount

8,970.1 pesos mexicanos

Contract period(s)

Between 6 de mayo de 2015 and 6 de mayo de 2015

Description

Items: TOALLAS DE PAPEL PARA SECADO DE MANOS

Proveedor(es)

ROCHA RUIZ RAMON ALBERTO (RFC: RORR680322LA7)

This contract is part of a record. See record ocds-0ud2q6-SIN-179-2255 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sinaloa

Supplier(s)

ROCHA RUIZ RAMON ALBERTO (RFC: RORR680322LA7)

Amount

8,970.1 pesos mexicanos

Estimated amount without overcost

6,641.1 pesos mexicanos

Estimated overcost

2,328.9 pesos mexicanos (35.1 %)

Execution period

6 de mayo de 2015 to 6 de mayo de 2015

Internal award code

11639180

Products

Quantity

30 PQT

Unit price

257.8 pesos mexicanos

Weighted unit price

190.8 pesos mexicanos (year 2015)

Unit price overcost

66.9 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER