Total amount
8,381 pesos mexicanos
Contract period(s)
Between 29 de mayo de 2015 and 8 de junio de 2015Description
Items: TORUNDERA CON TAPA DE ACERO INOXIDABLE
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-D5P0054-54 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
GLAUMAR, S.A. DE C.V. (RFC: GLA0905292Z2)
Amount
8,381 pesos mexicanos
Estimated amount without overcost
1,266.9 pesos mexicanos
Estimated overcost
7,114.1 pesos mexicanos (561.5 %)
Execution period
29 de mayo de 2015 to 8 de junio de 2015
Internal award code
11384911
Name
Product presentation
Pieza
Quantity
25 units
Unit price
289 pesos mexicanos
Weighted unit price
50.7 pesos mexicanos (year 2015)
Unit price overcost
238.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import