Total amount
11,600 pesos mexicanos
Contract period(s)
Between 10 de octubre de 2010 and 10 de octubre de 2010Description
Items: EQUIPOS
This contract is part of a record. See record ocds-0ud2q6-TAMPS-908-0083 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
NESTOR FABIAN GUERRERO SANCHEZ (RFC: GUSN851106BGA)
Amount
11,600 pesos mexicanos
Estimated amount without overcost
3,044.6 pesos mexicanos
Estimated overcost
8,555.4 pesos mexicanos (281 %)
Execution period
10 de octubre de 2010 to 10 de octubre de 2010
Internal award code
3623697
Name
Quantity
1,000 PZA
Unit price
10 pesos mexicanos
Weighted unit price
2.62 pesos mexicanos (year 2010)
Unit price overcost
7.38 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import