Total amount
517,406.4 pesos mexicanos
Contract period(s)
Between 31 de marzo de 2010 and 9 de abril de 2010Description
Items: PAPEL BOND
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-D090258-258 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
INTER GROUP, S.A. DE C.V. (RFC: IGR080522KT1)
Amount
517,406.4 pesos mexicanos
Estimated amount without overcost
569,871.6 pesos mexicanos
Estimated overcost
-52,500 pesos mexicanos (-9.21 %)
Execution period
31 de marzo de 2010 to 9 de abril de 2010
Internal award code
10367716
Quantity
5 millones units
Unit price
0.09 pesos mexicanos
Weighted unit price
0.115 pesos mexicanos (year 2010)
Unit price overcost
-0.025 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import