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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-AD/013/11-D110009-10128937

Total amount

69,342.5 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

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

Products

Quantity

54 units

Unit price

1,107 pesos mexicanos

Weighted unit price

1,166 pesos mexicanos (year 2011)

Unit price overcost

-59 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