Total amount
2,584.1 pesos mexicanos
Contract period(s)
Between 5 de mayo de 2009 and 12 de mayo de 2009Description
Items: ANAQUEL PARA LIBROS
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-D990675-675 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
LUNA HERNANDEZ DIANA (RFC: LUHD6612073D9)
Amount
2,584.1 pesos mexicanos
Estimated amount without overcost
2,247 pesos mexicanos
Estimated overcost
337.1 pesos mexicanos (15 %)
Execution period
5 de mayo de 2009 to 12 de mayo de 2009
Internal award code
10369850
Name
Quantity
3 units
Unit price
749 pesos mexicanos
Weighted unit price
749 pesos mexicanos (year 2009)
No data
Source(s)
Part of the project
Organization responsible for the import