664 purchase as supplier for a total of 2.7 millones (2,749,001.484 ) between 2009 and 2012.
Overcost in MXN
507,120 pesos mexicanos
Overcost in %
26 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 218 | 35,481 MXN | 119.3 MXN | 0.313 % | 2009 - 2011 |
| SELLO FECHADOR | 26 | 25,768.1 MXN | 3,274.6 MXN | 17.1 % | 2009 - 2010 |
| CRUCETA PARA LIMPIAR VIDRIOS | 25 | 76,242.7 MXN | 6,398.8 MXN | 12.3 % | 2009 - 2012 |
| FIBRA ESPONJOSA | 24 | 16,640.8 MXN | 1,096.9 MXN | 3.14 % | 2009 - 2012 |
| CEPILLO PARA BARRER | 21 | 32,579.3 MXN | 85 MXN | 0.105 % | 2009 - 2012 |
| CRUCETA PARA LIMPIAR PISOS | 14 | 72,685.5 MXN | 6,072.3 MXN | 7.15 % | 2009 - 2012 |
| PAPEL HIGIENICO | 13 | 38,633.8 MXN | 10,053.1 MXN | 35.3 % | 2011 - 2012 |
| ALMOHADILLA | 11 | 122,583.1 MXN | 0 MXN | 0 % | 2009 - 2012 |
| BOMBA DE HULE | 11 | 1,989.4 MXN | 535.6 MXN | 35.9 % | 2011 - 2012 |
| SELLO FECHADOR | 10 | 9,058.5 MXN | 6,771.7 MXN | 296.3 % | 2009 - 2010 |
7 contract as supplier for a total of 756,777.9 between 2010 and 2012.
Country
Identifiers
RFC: CETM460426FI3
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import