Total amount
835.2 pesos mexicanos
Contract period(s)
Between 13 de enero de 2010 and 13 de enero de 2010Description
Items: SERVILLETAS DE PAPEL GOFRADO
This contract is part of a record. See record ocds-0ud2q6-VER-N-9-1105 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
OLIVARES BUSTOS JAVIER (RFC: OIBJ670116Q86)
Amount
835.2 pesos mexicanos
Estimated amount without overcost
670.4 pesos mexicanos
Estimated overcost
164.8 pesos mexicanos (24.6 %)
Execution period
13 de enero de 2010 to 13 de enero de 2010
Internal award code
3627006
Name
Quantity
4 BSA
Unit price
180 pesos mexicanos
Weighted unit price
144.5 pesos mexicanos (year 2010)
Unit price overcost
35.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import