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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-127-0107-3380713

Total amount

1,689 pesos mexicanos

Contract period(s)

Between 10 de mayo de 2010 and 10 de mayo de 2010

Description

Items: BOLSA P/BASURA

Proveedor(es)

LAURA RAMIREZ VENTURA (RFC: RAVL681128231)

This contract is part of a record. See record ocds-0ud2q6-VER-N-127-0107 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

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

Products

Quantity

6 CAJA

Unit price

242.7 pesos mexicanos

Weighted unit price

249.7 pesos mexicanos (year 2010)

Unit price overcost

-7 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER