Let me know when the data is updated again

Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D7P0159-159-12949376

Total amount

635,448 pesos mexicanos

Contract period(s)

Between 4 de mayo de 2017 and 15 de mayo de 2017

Description

Items: ESPONJA DE ALCOHOL

Proveedor(es)

ABACEUTICA SA DE CV (RFC: BTR080814V19)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D7P0159-159 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)

ABACEUTICA SA DE CV (RFC: BTR080814V19)

Amount

635,448 pesos mexicanos

Estimated amount without overcost

315,735.5 pesos mexicanos

Estimated overcost

319,712.5 pesos mexicanos (101.3 %)

Execution period

4 de mayo de 2017 to 15 de mayo de 2017

Internal award code

12949376

Products

Quantity

110 units

Unit price

4,980 pesos mexicanos

Weighted unit price

2,870.3 pesos mexicanos (year 2017)

Unit price overcost

2,109.7 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER