Let me know when the data is updated again

Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-53-3978-9221290

Total amount

14,850 pesos mexicanos

Contract period(s)

Between 31 de mayo de 2011 and 31 de mayo de 2011

Description

Items: PIOGLITAZONA

Proveedor(es)

ROMERO SANCHEZ ADRIANA (RFC: ROSA690314QF5)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-53-3978 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)

ROMERO SANCHEZ ADRIANA (RFC: ROSA690314QF5)

Amount

14,850 pesos mexicanos

Estimated amount without overcost

8,983.2 pesos mexicanos

Estimated overcost

5,866.8 pesos mexicanos (65.3 %)

Execution period

31 de mayo de 2011 to 31 de mayo de 2011

Internal award code

9221290

Products

Quantity

75 ENV

Unit price

198 pesos mexicanos

Weighted unit price

119.8 pesos mexicanos (year 2011)

Unit price overcost

78.2 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER