Total amount
552 pesos mexicanos
Contract period(s)
Between 8 de julio de 2009 and 8 de julio de 2009Description
Items: SELLOS DE GOMA
This contract is part of a record. See record ocds-0ud2q6-VER-N-846-5850 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
MARCUE ROMERO OSCAR (RFC: MARO780523BQ2)
Amount
552 pesos mexicanos
Estimated amount without overcost
546.9 pesos mexicanos
Estimated overcost
5.06 pesos mexicanos (0.925 %)
Execution period
8 de julio de 2009 to 8 de julio de 2009
Internal award code
3614798
Quantity
4 PZA
Unit price
120 pesos mexicanos
Weighted unit price
118.9 pesos mexicanos (year 2009)
Unit price overcost
1.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import