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Compras Delegación Tabasco

CONTRACT SUMMARY TAB-D8P0097-97-19735041

Total amount

10,922.6 pesos mexicanos

Contract period(s)

Between 9 de agosto de 2018 and 19 de agosto de 2018

Description

Items: ANAQUEL PARA LIBROS

Proveedor(es)

OFILINEA DEL SURESTE, S.A. DE C.V. (RFC: OSU000724MC5)

This contract is part of a record. See record ocds-0ud2q6-TAB-D8P0097-97 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Tabasco

Supplier(s)

OFILINEA DEL SURESTE, S.A. DE C.V. (RFC: OSU000724MC5)

Amount

10,922.6 pesos mexicanos

Estimated amount without overcost

9,416 pesos mexicanos

Estimated overcost

1,506.6 pesos mexicanos (16 %)

Execution period

9 de agosto de 2018 to 19 de agosto de 2018

Internal award code

19735041

Products

Quantity

2 units

Unit price

4,708 pesos mexicanos

Weighted unit price

4,708 pesos mexicanos (year 2018)

Unit price overcost

-0.0000195 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER