Let me know when the data is updated again

Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-D990434-434-10326076

Total amount

22,500 pesos mexicanos

Contract period(s)

Between 28 de septiembre de 2009 and 2 de octubre de 2009

Description

Items: PELÍCULAS

Proveedor(es)

HERNANDEZ SERVIN EDGAR (RFC: HESE6501035D0)

This contract is part of a record. See record ocds-0ud2q6-VER-N-D990434-434 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Veracruz Norte

Supplier(s)

HERNANDEZ SERVIN EDGAR (RFC: HESE6501035D0)

Amount

22,500 pesos mexicanos

Estimated amount without overcost

7,119.6 pesos mexicanos

Estimated overcost

15,380.3 pesos mexicanos (216 %)

Execution period

28 de septiembre de 2009 to 2 de octubre de 2009

Internal award code

10326076

Products

Quantity

9 units

Unit price

2,173.9 pesos mexicanos

Weighted unit price

791.1 pesos mexicanos (year 2009)

Unit price overcost

1,382.8 pesos mexicanos

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER