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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D390344-344-10984777

Total amount

730.3 pesos mexicanos

Contract period(s)

Between 4 de julio de 2013 and 15 de julio de 2013

Description

Items: FOLIADOR METALICO AUTOMATICO

Proveedor(es)

SOTO GIL AMANDO (RFC: SOGA470215392)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D390344-344 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)

SOTO GIL AMANDO (RFC: SOGA470215392)

Amount

730.3 pesos mexicanos

Estimated amount without overcost

415.5 pesos mexicanos

Estimated overcost

314.8 pesos mexicanos (75.8 %)

Execution period

4 de julio de 2013 to 15 de julio de 2013

Internal award code

10984777

Products

Quantity

3 units

Unit price

209.9 pesos mexicanos

Weighted unit price

138.5 pesos mexicanos (year 2013)

Unit price overcost

71.4 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER