Total amount
1,930.2 pesos mexicanos
Contract period(s)
Between 8 de junio de 2010 and 8 de junio de 2010Description
Items: BOLSA P/BASURA
This contract is part of a record. See record ocds-0ud2q6-VER-N-123-0171 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
LAURA RAMIREZ VENTURA (RFC: RAVL681128231)
Amount
1,930.2 pesos mexicanos
Estimated amount without overcost
1,737.7 pesos mexicanos
Estimated overcost
192.5 pesos mexicanos (11.1 %)
Execution period
8 de junio de 2010 to 8 de junio de 2010
Internal award code
3377071
Name
Quantity
6 CAJA
Unit price
277.3 pesos mexicanos
Weighted unit price
249.7 pesos mexicanos (year 2010)
Unit price overcost
27.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import