Total amount
4.9 millones de pesos mexicanos (4,867,128 MXN)
Contract period(s)
Between 13 de marzo de 2018 and 22 de marzo de 2018Description
Items: CARTUCHO DE TONER
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-D8P0151-151 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
VETEF, S.A. DE C.V. (RFC: VET150413Q65)
Amount
4.9 millones de pesos mexicanos (4,867,128 MXN)
Estimated amount without overcost
3.4 millones pesos mexicanos (3,380,755.858 MXN)
Estimated overcost
1.5 millones pesos mexicanos (1,486,372.142 MXN) (44 %)
Execution period
13 de marzo de 2018 to 22 de marzo de 2018
Internal award code
17532930
Quantity
1,260 units
Unit price
3,330 pesos mexicanos
Weighted unit price
2,683.1 pesos mexicanos (year 2018)
Unit price overcost
646.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import