36 purchase as supplier for a total of 730,649.6 between 2009 and 2014.
Overcost in MXN
8,130.1 pesos mexicanos
Overcost in %
100.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| HOJA PARA ROTAFOLIO | 2 | 1,725 MXN | 697.2 MXN | 71.4 % | 2011 - 2011 |
| MARCADORES FLUORESCENTES | 2 | 8,829.4 MXN | 4,793.3 MXN | 96.9 % | 2011 - 2011 |
| LIBRETA | 1 | 2,967.4 MXN | 952.2 MXN | 47.2 % | 2011 - 2011 |
| PAPEL BOND | 1 | 175 MXN | 24.1 MXN | 16 % | 2011 - 2011 |
| PAPEL BOND | 1 | 175 MXN | 121.1 MXN | 224.9 % | 2011 - 2011 |
| PAPEL BOND | 1 | 61.5 MXN | 0 MXN | 0 % | 2011 - 2011 |
| PAPEL TIPO KRAFT | 1 | 1,449 MXN | 1,092.7 MXN | 306.7 % | 2009 - 2009 |
| CINTA CANELA | 1 | 215 MXN | 42.9 MXN | 24.9 % | 2009 - 2009 |
| GOMA PARA BORRAR | 1 | 142 MXN | 15 MXN | 11.8 % | 2011 - 2011 |
| MARCADOR FLUORESCENTE | 1 | 223.5 MXN | 128.2 MXN | 134.4 % | 2011 - 2011 |
12 contract as supplier for a total of 182,881.1 between 2011 and 2014.
Country
Identifiers
RFC: EIBD801008TAA
Date updated in QQW
8 de noviembre de 2019
Part of the project
Organization responsible for the import