Total amount
862.5 pesos mexicanos
Contract period(s)
Between 25 de junio de 2009 and 15 de julio de 2009Description
Items: SELLO DE GOMA
Buying unit
Delegación Sinaloa Almacen Delegacional En Sinaloa at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SIN-D990797-797 in Open Contracting Data Standard format.
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
Quantity
3 units
Unit price
250 pesos mexicanos
Weighted unit price
274.9 pesos mexicanos (year 2009)
Unit price overcost
-24.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import