Total amount
259,747.2 pesos mexicanos
Contract period(s)
Between 10 de abril de 2018 and 19 de abril de 2018Description
Items: VÁLVULAS
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-D8P0176-176 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
INTERMEDICOS, S.A. DE C.V. (RFC: INT9401184J7)
Amount
259,747.2 pesos mexicanos
Estimated amount without overcost
243,379.5 pesos mexicanos
Estimated overcost
16,367.7 pesos mexicanos (6.73 %)
Execution period
10 de abril de 2018 to 19 de abril de 2018
Internal award code
17948689
Product presentation
Pieza
Quantity
6 units
Unit price
37,320 pesos mexicanos
Weighted unit price
40,563.3 pesos mexicanos (year 2018)
Unit price overcost
-3,240 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import