Total amount
58,800.4 pesos mexicanos
Contract period(s)
Between 29 de mayo de 2015 and 8 de junio de 2015Description
Items: ESCALERILLA
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-D5P0053-53 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
GLAUMAR, S.A. DE C.V. (RFC: GLA0905292Z2)
Amount
58,800.4 pesos mexicanos
Estimated amount without overcost
39,979.6 pesos mexicanos
Estimated overcost
18,820.8 pesos mexicanos (47.1 %)
Execution period
29 de mayo de 2015 to 8 de junio de 2015
Internal award code
11384914
Quantity
74 units
Unit price
685 pesos mexicanos
Weighted unit price
540.3 pesos mexicanos (year 2015)
Unit price overcost
144.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import