Let me know when the data is updated again

Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-AD/013/11-D110009-10087719

Total amount

24,012 pesos mexicanos

Contract period(s)

Between 15 de marzo de 2011 and 15 de abril de 2011

Description

Items: CARTUCHO DE TONER

Proveedor(es)

TRANSERVICIOS MULTIPLES NACIONALES, S.A DE C.V (RFC: TMN090523AD3)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-AD/013/11-D110009 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Tamaulipas

Supplier(s)

TRANSERVICIOS MULTIPLES NACIONALES, S.A DE C.V (RFC: TMN090523AD3)

Amount

24,012 pesos mexicanos

Estimated amount without overcost

21,045 pesos mexicanos

Estimated overcost

2,967 pesos mexicanos (14.1 %)

Execution period

15 de marzo de 2011 to 15 de abril de 2011

Internal award code

10087719

Products

Quantity

12 units

Unit price

1,725 pesos mexicanos

Weighted unit price

1,753.8 pesos mexicanos (year 2011)

Unit price overcost

-28.8 pesos mexicanos

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER