Let me know when the data is updated again

Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D990797-797-10336891

Total amount

862.5 pesos mexicanos

Contract period(s)

Between 25 de junio de 2009 and 15 de julio de 2009

Description

Items: SELLO DE GOMA

Proveedor(es)

ARMENTA RUELAS FERNANDO (RFC: AERF630117PKA)

This contract is part of a record. See record ocds-0ud2q6-SIN-D990797-797 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sinaloa

Supplier(s)

ARMENTA RUELAS FERNANDO (RFC: AERF630117PKA)

Amount

862.5 pesos mexicanos

Estimated amount without overcost

824.8 pesos mexicanos

Estimated overcost

37.7 pesos mexicanos (4.57 %)

Execution period

25 de junio de 2009 to 15 de julio de 2009

Internal award code

10336891

Products

Quantity

3 units

Unit price

250 pesos mexicanos

Weighted unit price

274.9 pesos mexicanos (year 2009)

Unit price overcost

-24.9 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