Total amount
69,342.5 pesos mexicanos
Contract period(s)
Between 15 de marzo de 2011 and 15 de abril de 2011Description
Items: CARTUCHO DE TONER
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
69,342.5 pesos mexicanos
Estimated amount without overcost
62,963.5 pesos mexicanos
Estimated overcost
6,378.9 pesos mexicanos (10.1 %)
Execution period
15 de marzo de 2011 to 15 de abril de 2011
Internal award code
10128937
Quantity
54 units
Unit price
1,107 pesos mexicanos
Weighted unit price
1,166 pesos mexicanos (year 2011)
Unit price overcost
-59 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import