Total amount
16,240 pesos mexicanos
Contract period(s)
Between 24 de junio de 2016 and 24 de junio de 2016Description
Items: TOALLAS DE PAPEL PARA SECADO DE MANOS
This contract is part of a record. See record ocds-0ud2q6-VER-S-400-1412 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Sur
Supplier(s)
ROBERTO NI?O SANTANA (RFC: NISR7106214FA)
Amount
16,240 pesos mexicanos
Estimated amount without overcost
27,783.8 pesos mexicanos
Estimated overcost
-11,500 pesos mexicanos (-41.5 %)
Execution period
24 de junio de 2016 to 24 de junio de 2016
Internal award code
11508675
Quantity
100 PQT
Unit price
140 pesos mexicanos
Weighted unit price
239.5 pesos mexicanos (year 2016)
Unit price overcost
-99.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import