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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D090258-258-10367716

Total amount

517,406.4 pesos mexicanos

Contract period(s)

Between 31 de marzo de 2010 and 9 de abril de 2010

Description

Items: PAPEL BOND

Proveedor(es)

INTER GROUP, S.A. DE C.V. (RFC: IGR080522KT1)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D090258-258 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)

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

Products

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

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