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GOMEZ GARCIA RAFAEL

Summary of sales of medicines and medical supplies

8 purchase as supplier for a total of 183,296.7 between 2009 and 2010.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

65,658.8 pesos mexicanos

Overcost in %

47.1 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
RECOGEDOR DE PLASTICO RIGIDO 3 1,234.2 MXN 381.2 MXN 44.7 % 2010 - 2010
FRANELA PARA ASEO 2 8,700 MXN 2,321.9 MXN 36.4 % 2010 - 2010
DESPACHADOR DE PAPEL 1 45,712.5 MXN 10,069 MXN 28.2 % 2009 - 2009
PORTA ROLLO 1 63,825 MXN 26,676.7 MXN 71.8 % 2009 - 2009
TOALLERO DE LAMINA ESMALTADA 1 63,825 MXN 26,210 MXN 69.7 % 2009 - 2009

Summary of contract activity as supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: GOGR700529V78

Date updated in QQW

9 de mayo de 2021

Organization responsible for the import

PODER