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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-AD/013/11-D110009-10128935

Total amount

681,384 pesos mexicanos

Contract period(s)

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

Description

Items: CARTUCHO PARA IMPRESORA

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

681,384 pesos mexicanos

Estimated amount without overcost

969,883.5 pesos mexicanos

Estimated overcost

-288,000 pesos mexicanos (-29.7 %)

Execution period

15 de marzo de 2011 to 15 de abril de 2011

Internal award code

10128935

Products

Quantity

534 units

Unit price

1,100 pesos mexicanos

Weighted unit price

1,816.3 pesos mexicanos (year 2011)

Unit price overcost

-716 pesos mexicanos

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