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GARRIDO CORNEJO SERGIO

Summary of sales of medicines and medical supplies

11 purchase as supplier for a total of 279,875.5 between 2013 and 2014.

Annual evolution of purchase
Procedure type
Top buyers



Largest purchase



Total overcost

Overcost in MXN

9,319.7 pesos mexicanos

Overcost in %

7.27 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CARTUCHO PARA IMPRESORA 1 85,190.4 MXN 0 MXN 0 % 2013 - 2013
CARTUCHO DE TONER 1 26,448 MXN 0 MXN 0 % 2013 - 2013
TONER/TAMBOR PARA IMPRESORA 1 50,084.2 MXN 6,908.2 MXN 16 % 2013 - 2013
CARTUCHO TONER 1 4,245.6 MXN 585.6 MXN 16 % 2014 - 2014
CARTUCHO TONER 1 4,245.6 MXN 585.6 MXN 16 % 2014 - 2014
CARTUCHO TONER 1 4,746.7 MXN 654.7 MXN 16 % 2014 - 2014
CARTUCHO TONER 1 4,245.6 MXN 585.6 MXN 16 % 2014 - 2014
CARTUCHO DE TONER 1 72,384 MXN 0 MXN 0 % 2013 - 2013
TAMBOR DE IMAGEN 1 7,238.4 MXN 0 MXN 0 % 2013 - 2013
TAMBOR DE IMAGEN 1 16,898.9 MXN 0 MXN 0 % 2013 - 2013

Summary of contract activity as supplier

1 contract as supplier for a total of 1,218 between 2013 and 2013.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: GACS6010089L1

Date updated in QQW

9 de mayo de 2021

Organization responsible for the import

PODER