Total amount
144,768 pesos mexicanos
Contract period(s)
Between 31 de mayo de 2016 and 9 de junio de 2016Description
Items: PAPEL GRAFICA CIRCULAR
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-D6P0161-161 in Open Contracting Data Standard format.
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
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
No data
Source(s)
Part of the project
Organization responsible for the import