9 purchase as supplier for a total of 664,581.4 between 2018 and 2018.
Overcost in MXN
64,785.9 pesos mexicanos
Overcost in %
19.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TIRAS REACTIVAS | 4 | 502,658.1 MXN | 50,436.3 MXN | 13.9 % | 2018 - 2018 |
| PRUEBAS RÁPIDAS | 2 | 106,975.2 MXN | 0 MXN | 0 % | 2018 - 2018 |
| CUBREOBJETOS | 1 | 1,902.4 MXN | 625.8 MXN | 49 % | 2018 - 2018 |
| PORTAOBJETOS | 1 | 39,473.6 MXN | 10,147.2 MXN | 34.6 % | 2018 - 2018 |
| SUSTANCIAS BIOLÓGICAS | 1 | 13,572 MXN | 3,576.6 MXN | 35.8 % | 2018 - 2018 |
35 contract as supplier for a total of 3.7 millones (3,696,579 ) between 2016 and 2021.
Country
Alternative names
Identifiers
RFC: GORA901029PV7
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import