Total amount
7,911.2 pesos mexicanos
Contract period(s)
Between 6 de julio de 2010 and 13 de julio de 2010Description
Items: TIJERA PARA MATERIAL
Buying unit
Delegación Veracruz Sur Almacen Delegacional En Veracruz Sur at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-VER-S-D092696-2696 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Sur
Supplier(s)
ENRIQUE RODRIGUEZ PI?ERO (RFC: ROPE791112KN7)
Amount
7,911.2 pesos mexicanos
Estimated amount without overcost
8,348.7 pesos mexicanos
Estimated overcost
-438 pesos mexicanos (-5.24 %)
Execution period
6 de julio de 2010 to 13 de julio de 2010
Internal award code
10382602
Product presentation
Pieza
Quantity
310 units
Unit price
22 pesos mexicanos
Weighted unit price
26.9 pesos mexicanos (year 2010)
Unit price overcost
-4.93 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import