Let me know when the data is updated again

Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D6P0161-161-11557776

Total amount

144,768 pesos mexicanos

Contract period(s)

Between 31 de mayo de 2016 and 9 de junio de 2016

Description

Items: PAPEL GRAFICA CIRCULAR

Proveedor(es)

UVALLE ORTIZ MARIA EUSTAQUIA (RFC: UAOE660523EV1)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D6P0161-161 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)

UVALLE ORTIZ MARIA EUSTAQUIA (RFC: UAOE660523EV1)

Amount

144,768 pesos mexicanos

Estimated amount without overcost

97,133.2 pesos mexicanos

Estimated overcost

47,634.8 pesos mexicanos (49 %)

Execution period

31 de mayo de 2016 to 9 de junio de 2016

Internal award code

11557776

Products

Product presentation

CAJA CON 100 HOJAS.

Quantity

156 units

Unit price

800 pesos mexicanos

Weighted unit price

622.6 pesos mexicanos (year 2016)

Unit price overcost

177.4 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