290 purchase as supplier for a total of 3.9 millones (3,940,018.582 ) between 2009 and 2016.
Overcost in MXN
630,106.4 pesos mexicanos
Overcost in %
79.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| BROCHE CON CABEZA | 6 | 170,325.1 MXN | 20,648.8 MXN | 19.6 % | 2009 - 2015 |
| BROCHE PARA ARCHIVO | 4 | 91,949.7 MXN | 9,707.9 MXN | 24.8 % | 2009 - 2015 |
| LIBRETA | 3 | 12,191.6 MXN | 1,728.3 MXN | 20.7 % | 2010 - 2015 |
| LIBRETA | 3 | 13,906.1 MXN | 2,182.2 MXN | 26.7 % | 2010 - 2015 |
| LIBRO FLORETE | 3 | 17,987 MXN | 4,177.3 MXN | 36.2 % | 2010 - 2015 |
| LIBRO FLORETE | 3 | 50,975 MXN | 6,614 MXN | 19 % | 2010 - 2015 |
| LIBRO FLORETE | 3 | 82,121 MXN | 14,464.1 MXN | 28 % | 2009 - 2015 |
| CINTA PARA MAQUINA DE ESCRIBIR | 3 | 5,892.6 MXN | 1,589.7 MXN | 24.9 % | 2010 - 2015 |
| DESENGRAPADORA METALICA | 3 | 7,463.7 MXN | 362.5 MXN | 34.1 % | 2010 - 2015 |
| BOLA DE RAFIA | 3 | 8,923.9 MXN | 1,068.3 MXN | 20.4 % | 2010 - 2015 |
11 contract as supplier for a total of 2 millones (1,972,167.838 ) between 2009 and 2016.
Country
Identifiers
RFC: SAVG7202045H1
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import