30 purchase as supplier for a total of 52,531 between 2009 and 2010.
Overcost in MXN
15,474 pesos mexicanos
Overcost in %
115.4 %
| 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 |
1 contract as supplier for a total of 828 between 2006 and 2006.
Country
Identifiers
RFC: TOFM4808276T3
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import