95 purchase as supplier for a total of 862,228.7 between 2009 and 2018.
Overcost in MXN
102,708.9 pesos mexicanos
Overcost in %
52.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 8 | 103,350.2 MXN | 43,521.5 MXN | 68 % | 2014 - 2017 |
| DETERGENTE LIQUIDO | 5 | 68,512.2 MXN | 0 MXN | 0 % | 2014 - 2015 |
| ALMOHADILLA | 4 | 25,881.1 MXN | 0 MXN | 0 % | 2011 - 2015 |
| DETERGENTE EN POLVO | 4 | 111,850 MXN | 264.6 MXN | 1.7 % | 2014 - 2015 |
| DETERGENTE DESINFECTANTE DETERGENTE DESINFECTANTE Y DESODORANTE | 3 | 64,035.5 MXN | 11,113.9 MXN | 14.7 % | 2014 - 2014 |
| GUANTES DE PROTECCION | 3 | 3,235.5 MXN | 993.3 MXN | 46.2 % | 2014 - 2014 |
| GUANTES DE PROTECCION | 3 | 783.2 MXN | 209.3 MXN | 37.3 % | 2014 - 2014 |
| LIMPIADOR LIQUIDO DESENGRASANTE | 3 | 12,667.2 MXN | 727.3 MXN | 7.67 % | 2014 - 2014 |
| TOALLAS PARA MANOS | 3 | 53,208.7 MXN | 0 MXN | 0 % | 2010 - 2011 |
15 contract as supplier for a total of 39.9 millones (39,933,896.162 ) between 2010 and 2021.
Country
Identifiers
RFC: CAVH590317G33
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import