Total amount
964.7 pesos mexicanos
Contract period(s)
Between 26 de mayo de 2010 and 26 de mayo de 2010Description
Items: DESINFECTANTE Y BLANQUEADOR LIQUIDO
This contract is part of a record. See record ocds-0ud2q6-TAMPS-299-2508 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
CORDERO ESPINOSA CELIA JUDITH (RFC: COEC420725T96)
Amount
964.7 pesos mexicanos
Estimated amount without overcost
17,755.5 pesos mexicanos
Estimated overcost
-16,800 pesos mexicanos (-94.6 %)
Execution period
26 de mayo de 2010 to 26 de mayo de 2010
Internal award code
3488511
Quantity
120 KG
Unit price
6.93 pesos mexicanos
Weighted unit price
127.6 pesos mexicanos (year 2010)
Unit price overcost
-121 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import