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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-846-5850-3614798

Total amount

552 pesos mexicanos

Contract period(s)

Between 8 de julio de 2009 and 8 de julio de 2009

Description

Items: SELLOS DE GOMA

Proveedor(es)

MARCUE ROMERO OSCAR (RFC: MARO780523BQ2)

This contract is part of a record. See record ocds-0ud2q6-VER-N-846-5850 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)

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

Products

Quantity

4 PZA

Unit price

120 pesos mexicanos

Weighted unit price

118.9 pesos mexicanos (year 2009)

Unit price overcost

1.1 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