178 purchase as supplier for a total of 204,527.7 between 2012 and 2017.
Overcost in MXN
26,528.1 pesos mexicanos
Overcost in %
39.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ROLLO DE MANGUERA | 79 | 61,474.2 MXN | 4,958.1 MXN | 9.58 % | 2013 - 2017 |
| ROLLO DE MANGUERA | 78 | 85,358.6 MXN | 7,238.5 MXN | 11.9 % | 2013 - 2016 |
| TUBOS | 5 | 8,241.8 MXN | 7,326.2 MXN | 801.6 % | 2016 - 2017 |
| MANGA PARA PUERTO DE ACCESO | 5 | 5,220 MXN | 3,539.3 MXN | 210.6 % | 2013 - 2013 |
| MANGUERA | 5 | 21,125.9 MXN | 645.4 MXN | 2.35 % | 2012 - 2016 |
| MANGUERA | 1 | 7,331.2 MXN | 2,379.7 MXN | 48.1 % | 2012 - 2012 |
| PILA ALCALINA | 1 | 870 MXN | 440.9 MXN | 102.7 % | 2017 - 2017 |
| SENSOR DE SATURACION DE OXÍGENO | 1 | 5,278 MXN | 0 MXN | 0 % | 2012 - 2012 |
Country
Identifiers
RFC: GARR820703TH6
Source(s)
Part of the project
Organization responsible for the import