Total amount
85,506.3 pesos mexicanos
Contract period(s)
Between 28 de agosto de 2017 and 6 de septiembre de 2017Description
Items: PAPEL HIGIENICO
Buying unit
Delegación Tabasco Almacen Delegacional En Tabasco at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-TAB-D7P0218-218 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tabasco
Supplier(s)
ORAMAS OMAR LEON (RFC: OALO760610AM3)
Amount
85,506.3 pesos mexicanos
Estimated amount without overcost
100,290.4 pesos mexicanos
Estimated overcost
-14,800 pesos mexicanos (-14.7 %)
Execution period
28 de agosto de 2017 to 6 de septiembre de 2017
Internal award code
14757660
Quantity
289 units
Unit price
255.1 pesos mexicanos
Weighted unit price
347 pesos mexicanos (year 2017)
Unit price overcost
-92 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import