Total amount
8,808.1 pesos mexicanos
Contract period(s)
Between 28 de marzo de 2011 and 5 de abril de 2011Description
Items: CARTUCHO DE TONER
Buying unit
H. de Especialidades No. 14 "Adolfo Ruíz Cortines", Veracruz. Umae Especialidades Veracruz (nte.) at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-VER-HE-14-D190357-357 in Open Contracting Data Standard format.
Contract title
Compras H. de Especialidades No. 14 "Adolfo Ruíz Cortines", Veracruz.
Supplier(s)
TECAVE, S.A. DE C.V. (RFC: TEC031023971)
Amount
8,808.1 pesos mexicanos
Estimated amount without overcost
14,139.6 pesos mexicanos
Estimated overcost
-5,330 pesos mexicanos (-37.7 %)
Execution period
28 de marzo de 2011 to 5 de abril de 2011
Internal award code
10548751
Quantity
5 units
Unit price
1,518.6 pesos mexicanos
Weighted unit price
2,827.9 pesos mexicanos (year 2011)
Unit price overcost
-1,310 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import