1 purchase as supplier for a total of 3.4 millones (3,382,560 ) between 2017 and 2017.
Overcost in MXN
1.5 millones pesos mexicanos (1,450,699.5 MXN)
Overcost in %
75.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 3.4 millones MXN | 1.5 millones MXN | 75.1 % | 2018 - 2018 |
8 contract as supplier for a total of 9 millones (8,979,131 ) between 2017 and 2021.
Country
Identifiers
RFC: MOBD8301243N3
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import