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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-615-2543-3572500

Total amount

771.7 pesos mexicanos

Contract period(s)

Between 6 de octubre de 2010 and 6 de octubre de 2010

Description

Items: DESINFECTANTE Y BLANQUEADOR LIQUIDO

Proveedor(es)

CORDERO ESPINOSA CELIA JUDITH (RFC: COEC420725T96)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-615-2543 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)

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

Products

Quantity

96 KG

Unit price

6.93 pesos mexicanos

Weighted unit price

127.6 pesos mexicanos (year 2010)

Unit price overcost

-121 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER