Total amount
980.5 pesos mexicanos
Contract period(s)
Between 13 de agosto de 2010 and 13 de agosto de 2010Description
Items: SERVILLETAS DE PAPEL GOFRADO
This contract is part of a record. See record ocds-0ud2q6-TLAX-131-56075 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tlaxcala
Supplier(s)
LIMPEX S.DE R.L.M.I. (RFC: LIM900111ES6)
Amount
980.5 pesos mexicanos
Estimated amount without overcost
838.1 pesos mexicanos
Estimated overcost
142.4 pesos mexicanos (17 %)
Execution period
13 de agosto de 2010 to 13 de agosto de 2010
Internal award code
3384609
Name
Quantity
5 ENV
Unit price
169.1 pesos mexicanos
Weighted unit price
144.5 pesos mexicanos (year 2010)
Unit price overcost
24.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import