8 purchase as supplier for a total of 70,581.2 between 2009 and 2009.
Overcost in MXN
17,817.3 pesos mexicanos
Overcost in %
109.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| AGUJAS | 3 | 58,183.1 MXN | 10,774.7 MXN | 21 % | 2009 - 2009 |
| BOLSAS | 1 | 2,501.3 MXN | 1,409.3 MXN | 129.1 % | 2009 - 2009 |
| CATÉTERES | 1 | 7,430.1 MXN | 4,086.3 MXN | 122.2 % | 2009 - 2009 |
| CATÉTERES | 1 | 971.8 MXN | 561.9 MXN | 137.1 % | 2009 - 2009 |
| TUBOS | 1 | 345 MXN | 245.5 MXN | 246.6 % | 2009 - 2009 |
| EQUIPOS | 1 | 1,150 MXN | 739.6 MXN | 180.2 % | 2009 - 2009 |
3 contract as supplier for a total of 201,219.2 between 2006 and 2008.
Country
Identifiers
RFC: COCR620914336
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import