Let me know when the data is updated again

Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-42-05473-3527403

Total amount

7,190.5 pesos mexicanos

Contract period(s)

Between 25 de noviembre de 2009 and 25 de noviembre de 2009

Description

Items: SIROLIMUS

Proveedor(es)

AYALA VALERIO MARTIN (RFC: AAVM660222AF9)

This contract is part of a record. See record ocds-0ud2q6-VER-N-42-05473 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)

AYALA VALERIO MARTIN (RFC: AAVM660222AF9)

Amount

7,190.5 pesos mexicanos

Estimated amount without overcost

3,353.8 pesos mexicanos

Estimated overcost

3,836.7 pesos mexicanos (114.4 %)

Execution period

25 de noviembre de 2009 to 25 de noviembre de 2009

Internal award code

3527403

Products

Product presentation

Envase con 60 grageas o tabletas

Quantity

1 ENV

Unit price

7,190.5 pesos mexicanos

Weighted unit price

3,353.8 pesos mexicanos (year 2009)

Unit price overcost

3,836.7 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER