Total amount
2,422.1 pesos mexicanos
Contract period(s)
Between 15 de marzo de 2011 and 15 de abril de 2011Description
Items: CINTA PARA IMPRESORA
Buying unit
Delegación Tamaulipas Almacen Delegacional En Tamaulipas at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-TAMPS-AD/013/11-D110009 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
TRANSERVICIOS MULTIPLES NACIONALES, S.A DE C.V (RFC: TMN090523AD3)
Amount
2,422.1 pesos mexicanos
Estimated amount without overcost
2,378.1 pesos mexicanos
Estimated overcost
44 pesos mexicanos (1.85 %)
Execution period
15 de marzo de 2011 to 15 de abril de 2011
Internal award code
10128934
Quantity
6 units
Unit price
348 pesos mexicanos
Weighted unit price
396.4 pesos mexicanos (year 2011)
Unit price overcost
-48.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import