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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D5P0007-7-11282006

Total amount

32,962.6 pesos mexicanos

Contract period(s)

Between 17 de febrero de 2015 and 26 de febrero de 2015

Description

Items: SELLO DE GOMA

Proveedor(es)

SOTO GIL AMANDO (RFC: SOGA470215392)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D5P0007-7 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

32,962.6 pesos mexicanos

Estimated amount without overcost

25,839.3 pesos mexicanos

Estimated overcost

7,123.3 pesos mexicanos (27.6 %)

Execution period

17 de febrero de 2015 to 26 de febrero de 2015

Internal award code

11282006

Products

Quantity

268 units

Unit price

106 pesos mexicanos

Weighted unit price

96.4 pesos mexicanos (year 2015)

Unit price overcost

9.61 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