13 purchase as supplier for a total of 1.8 millones (1,830,088.919 ) between 2009 and 2012.
Overcost in MXN
86,593.4 pesos mexicanos
Overcost in %
55.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 1 | 50,460 MXN | 0 MXN | 0 % | 2010 - 2010 |
| TONER PARA IMPRESORA | 1 | 8,178 MXN | 1,128 MXN | 16 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 7,095.7 MXN | 935.6 MXN | 15.2 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 19,801.2 MXN | 6,487.7 MXN | 48.7 % | 2010 - 2010 |
| TONER PARA IMPRESORA | 1 | 21,750 MXN | 9,783.2 MXN | 81.8 % | 2010 - 2010 |
| VENTILADOR DE PEDESTAL | 1 | 108,576 MXN | 68,258.8 MXN | 169.3 % | 2010 - 2010 |
2 contract as supplier for a total of 226,031.5 between 2012 and 2012.
Country
Identifiers
RFC: EURM670319KW9
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import