Total amount
552 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
552 pesos mexicanos
Estimated amount without overcost
393.1 pesos mexicanos
Estimated overcost
158.9 pesos mexicanos (40.4 %)
Execution period
25 de junio de 2009 to 15 de julio de 2009
Internal award code
10336893
Quantity
3 units
Unit price
160 pesos mexicanos
Weighted unit price
131 pesos mexicanos (year 2009)
Unit price overcost
29 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import