Total amount
3,542 pesos mexicanos
Contract period(s)
Between 11 de febrero de 2009 and 20 de febrero de 2009Description
Items: TINTA MASTER BLACK NET RISOGRAPH CR IN U
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-D990317-317 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
COMOSA SISTEMAS S.A DE C.V (RFC: CSI031016QJ6)
Amount
3,542 pesos mexicanos
Estimated amount without overcost
3,284.2 pesos mexicanos
Estimated overcost
257.8 pesos mexicanos (7.85 %)
Execution period
11 de febrero de 2009 to 20 de febrero de 2009
Internal award code
10369200
Quantity
7 units
Unit price
440 pesos mexicanos
Weighted unit price
469.2 pesos mexicanos (year 2009)
Unit price overcost
-29.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import