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DE LA TORRE FELIX MANUEL

Summary of sales of medicines and medical supplies

30 purchase as supplier for a total of 52,531 between 2009 and 2010.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

15,474 pesos mexicanos

Overcost in %

115.4 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
SELLO FECHADOR 12 13,455.7 MXN 9,767.2 MXN 259.7 % 2009 - 2010
SELLOS DE GOMA 10 10,301.4 MXN 574.8 MXN 16.1 % 2009 - 2010
MARBETE PARA INVENTARIO FISICO MECANIZADO 3 11,480 MXN 4,853.6 MXN 55.8 % 2009 - 2010
CONTRARECIBO 2 11,311 MXN 0 MXN 0 % 2009 - 2010
FOLIADOR AUTOMATICO METALICO 1 310.5 MXN 0 MXN 0 % 2009 - 2009
INTERVENCIONES QUIRURGICAS EFECTUADAS EN QUIROFANO 1 3,654 MXN 0 MXN 0 % 2010 - 2010
PLACA DE RECONOCIMIENTO 1 2,018.4 MXN 278.4 MXN 16 % 2010 - 2010

Summary of contract activity as supplier

1 contract as supplier for a total of 828 between 2006 and 2006.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: TOFM4808276T3

Date updated in QQW

9 de mayo de 2021

Organization responsible for the import

PODER