Total amount
3,612 pesos mexicanos
Contract period(s)
Between 3 de febrero de 2009 and 3 de febrero de 2009Description
Items: CARTUCHO PARA IMPRESORA
This contract is part of a record. See record ocds-0ud2q6-TAMPS-281-238030 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
MAX TONER, S.A. DE C.V. (RFC: MTO951011494)
Amount
3,612 pesos mexicanos
Estimated amount without overcost
4,839 pesos mexicanos
Estimated overcost
-1,230 pesos mexicanos (-25.4 %)
Execution period
3 de febrero de 2009 to 3 de febrero de 2009
Internal award code
3481695
Quantity
2 PZA
Unit price
1,570.4 pesos mexicanos
Weighted unit price
2,103.9 pesos mexicanos (year 2009)
Unit price overcost
-533 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import