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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-281-238030-3481695

Total amount

3,612 pesos mexicanos

Contract period(s)

Between 3 de febrero de 2009 and 3 de febrero de 2009

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

MAX TONER, S.A. DE C.V. (RFC: MTO951011494)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-281-238030 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

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

Products

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

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER