Total amount
2.8 millones de pesos mexicanos (2,835,707 MXN)
Contract period(s)
Between 6 de marzo de 2018 and 15 de marzo de 2018Description
Items: SABANA PARA CAMA HOSPITALARIA
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-D8P0105-105 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
GALENICA SUPPORT, S.A. DE C.V. (RFC: GSU140520UK2)
Amount
2.8 millones de pesos mexicanos (2,835,707 MXN)
Estimated amount without overcost
2 millones pesos mexicanos (2,040,728.681 MXN)
Estimated overcost
794,978.3 pesos mexicanos (39 %)
Execution period
6 de marzo de 2018 to 15 de marzo de 2018
Internal award code
17429275
Quantity
13,969 units
Unit price
175 pesos mexicanos
Weighted unit price
146.1 pesos mexicanos (year 2018)
Unit price overcost
28.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import