11 purchase as supplier for a total of 185,226.8 between 2016 and 2016.
Overcost in MXN
520.1 pesos mexicanos
Overcost in %
129.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ELECTRODO DE AGUJA MONOPOLAR | 1 | 921 MXN | 520.1 MXN | 129.7 % | 2016 - 2016 |
105 contract as supplier for a total of 10.6 millones (10,559,791.135 ) between 2016 and 2022.
Country
Identifiers
RUPC: 508909
RFC: COCA840424TH2
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import