Total amount
1,809.6 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-129-0136 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
LAURA RAMIREZ VENTURA (RFC: RAVL681128231)
Amount
1,809.6 pesos mexicanos
Estimated amount without overcost
1,737.7 pesos mexicanos
Estimated overcost
71.9 pesos mexicanos (4.14 %)
Execution period
10 de mayo de 2010 to 10 de mayo de 2010
Internal award code
3382495
Name
Quantity
6 CAJA
Unit price
260 pesos mexicanos
Weighted unit price
249.7 pesos mexicanos (year 2010)
Unit price overcost
10.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import