Total amount
771.7 pesos mexicanos
Contract period(s)
Between 6 de octubre de 2010 and 6 de octubre de 2010Description
Items: DESINFECTANTE Y BLANQUEADOR LIQUIDO
This contract is part of a record. See record ocds-0ud2q6-TAMPS-615-2543 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
CORDERO ESPINOSA CELIA JUDITH (RFC: COEC420725T96)
Amount
771.7 pesos mexicanos
Estimated amount without overcost
14,204.4 pesos mexicanos
Estimated overcost
-13,400 pesos mexicanos (-94.6 %)
Execution period
6 de octubre de 2010 to 6 de octubre de 2010
Internal award code
3572500
Quantity
96 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