Total amount
500,110.8 pesos mexicanos
Contract period(s)
Between 28 de mayo de 2010 and 7 de junio de 2010Description
Items: AGUJAS
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-D090314-314 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
FLORES VAZQUEZ RICARDO DAVID (RFC: FOVR880428CU3)
Amount
500,110.8 pesos mexicanos
Estimated amount without overcost
180,798.4 pesos mexicanos
Estimated overcost
319,312.4 pesos mexicanos (176.6 %)
Execution period
28 de mayo de 2010 to 7 de junio de 2010
Internal award code
10368113
Product presentation
Caja con 100 piezas
Quantity
2,053 units
Unit price
210 pesos mexicanos
Weighted unit price
88.1 pesos mexicanos (year 2010)
Unit price overcost
121.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import