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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D990167-167-10368805

Total amount

9,200 pesos mexicanos

Contract period(s)

Between 8 de enero de 2009 and 30 de junio de 2009

Description

Items: TOALLAS

Proveedor(es)

COMERCIALIZADORA LUCARSI (RFC: CLU070524EQ1)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D990167-167 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)

COMERCIALIZADORA LUCARSI (RFC: CLU070524EQ1)

Amount

9,200 pesos mexicanos

Estimated amount without overcost

5,924.3 pesos mexicanos

Estimated overcost

3,275.7 pesos mexicanos (55.3 %)

Execution period

8 de enero de 2009 to 30 de junio de 2009

Internal award code

10368805

Products

Quantity

100 units

Unit price

80 pesos mexicanos

Weighted unit price

59.2 pesos mexicanos (year 2009)

Unit price overcost

20.8 pesos mexicanos

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER