Let me know when the data is updated again

Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D8P0105-105-17429275

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 2018

Description

Items: SABANA PARA CAMA HOSPITALARIA

Proveedor(es)

GALENICA SUPPORT, S.A. DE C.V. (RFC: GSU140520UK2)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D8P0105-105 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)

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

Products

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

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