Let me know when the data is updated again

Compras Delegación Sonora

CONTRACT SUMMARY SON-D4P1777-1777-11250707

Total amount

2,227.2 pesos mexicanos

Contract period(s)

Between 30 de julio de 2014 and 29 de octubre de 2014

Description

Items: LIMPIADOR LIQUIDO DESENGRASANTE

Proveedor(es)

GUTIERREZ VIDAL JAVIER MARIO (RFC: GUVJ770116A38)

This contract is part of a record. See record ocds-0ud2q6-SON-D4P1777-1777 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sonora

Supplier(s)

GUTIERREZ VIDAL JAVIER MARIO (RFC: GUVJ770116A38)

Amount

2,227.2 pesos mexicanos

Estimated amount without overcost

1,920 pesos mexicanos

Estimated overcost

307.2 pesos mexicanos (16 %)

Execution period

30 de julio de 2014 to 29 de octubre de 2014

Internal award code

11250707

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