Let me know when the data is updated again

Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D090187-187-10371158

Total amount

11,228.2 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2010 and 10 de marzo de 2010

Description

Items: AGUJAS

Proveedor(es)

HUGO ALBERTO LOPEZ RIVERA (RFC: LORH7709102C6)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D090187-187 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Tamaulipas

Supplier(s)

HUGO ALBERTO LOPEZ RIVERA (RFC: LORH7709102C6)

Amount

11,228.2 pesos mexicanos

Estimated amount without overcost

7,754.2 pesos mexicanos

Estimated overcost

3,474 pesos mexicanos (44.8 %)

Execution period

1 de marzo de 2010 to 10 de marzo de 2010

Internal award code

10371158

Products

Quantity

239 units

Unit price

40.5 pesos mexicanos

Weighted unit price

32.4 pesos mexicanos (year 2010)

Unit price overcost

8.06 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