128 purchase as supplier for a total of 6.2 millones (6,161,822.156 ) between 2013 and 2018.
Overcost in MXN
965,774.7 pesos mexicanos
Overcost in %
7,421.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTEL CINCO MOMENTOS PARA LA HIGIENE DE MANOS | 18 | 294,079.6 MXN | 277,207.8 MXN | 43,363.8 % | 2014 - 2016 |
| SELLO DE GOMA | 6 | 110,433.3 MXN | 18,347.2 MXN | 17.2 % | 2014 - 2018 |
| SELLO DE GOMA | 6 | 75,528.6 MXN | 10,400.4 MXN | 15 % | 2014 - 2018 |
| SELLO DE GOMA | 6 | 723,752.1 MXN | 120,989.1 MXN | 19.1 % | 2014 - 2018 |
| SELLO FECHADOR | 6 | 384,350.6 MXN | 152,497.4 MXN | 60.9 % | 2014 - 2018 |
| MANTA DE SEÑALIZACION | 6 | 16,934.7 MXN | 9,061.5 MXN | 117.5 % | 2016 - 2018 |
| CARPETA DE INFORMACION BASICA PARA LA CLASIFICACION DE EMPRESAS | 5 | 9,907.6 MXN | 2,986.8 MXN | 36.8 % | 2016 - 2018 |
| ORDEN DE INGRESO | 4 | 70,616.2 MXN | 18,693.9 MXN | 35.1 % | 2017 - 2018 |
| CAJA ARCHIVADORA | 2 | 59,774.6 MXN | 41,512.7 MXN | 212.5 % | 2014 - 2015 |
| ETIQUETA AUTOADHERIBLE | 2 | 2,621.6 MXN | 280.7 MXN | 16 % | 2014 - 2014 |
60 contract as supplier for a total of 275.8 millones (275,827,027.313 ) between 2005 and 2022.
Country
Identifiers
RFC: EOMG641224G71
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import