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Compras Delegación Sonora

CONTRACT SUMMARY SON-D990192-192-10310942

Total amount

2,875 pesos mexicanos

Contract period(s)

Between 25 de marzo de 2009 and 25 de junio de 2009

Description

Items: BOLSA P/BASURA

Proveedor(es)

ACU?A ANAYA IGNACIO (RFC: AUAI560731A89)

This contract is part of a record. See record ocds-0ud2q6-SON-D990192-192 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)

ACU?A ANAYA IGNACIO (RFC: AUAI560731A89)

Amount

2,875 pesos mexicanos

Estimated amount without overcost

1,173 pesos mexicanos

Estimated overcost

1,702 pesos mexicanos (145.1 %)

Execution period

25 de marzo de 2009 to 25 de junio de 2009

Internal award code

10310942

Products

Quantity

5 units

Unit price

500 pesos mexicanos

Weighted unit price

234.6 pesos mexicanos (year 2009)

Unit price overcost

265.4 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