Total amount
1,689 pesos mexicanos
Contract period(s)
Between 10 de mayo de 2010 and 10 de mayo de 2010Description
Items: BOLSA P/BASURA
This contract is part of a record. See record ocds-0ud2q6-VER-N-127-0107 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
LAURA RAMIREZ VENTURA (RFC: RAVL681128231)
Amount
1,689 pesos mexicanos
Estimated amount without overcost
1,737.7 pesos mexicanos
Estimated overcost
-48.7 pesos mexicanos (-2.8 %)
Execution period
10 de mayo de 2010 to 10 de mayo de 2010
Internal award code
3380713
Name
Quantity
6 CAJA
Unit price
242.7 pesos mexicanos
Weighted unit price
249.7 pesos mexicanos (year 2010)
Unit price overcost
-7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import