Total amount
10,922.6 pesos mexicanos
Contract period(s)
Between 9 de agosto de 2018 and 19 de agosto de 2018Description
Items: ANAQUEL PARA LIBROS
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-D8P0097-97 in Open Contracting Data Standard format.
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
Name
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
No data
Source(s)
Part of the project
Organization responsible for the import