Total amount
761.9 pesos mexicanos
Contract period(s)
Between 11 de febrero de 2009 and 23 de febrero de 2009Description
Items: CEPILLO PARA BARRER
Buying unit
Delegación Sonora Almacen Delegacional En Sonora at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SON-D990030-30 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
CAMPOS LOPEZ ERINDELY (RFC: CALE8209253Z2)
Amount
761.9 pesos mexicanos
Estimated amount without overcost
558.3 pesos mexicanos
Estimated overcost
203.6 pesos mexicanos (36.5 %)
Execution period
11 de febrero de 2009 to 23 de febrero de 2009
Internal award code
10311548
Quantity
25 units
Unit price
26.5 pesos mexicanos
Weighted unit price
22.3 pesos mexicanos (year 2009)
Unit price overcost
4.17 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import