1,343 purchase as supplier for a total of 10.7 millones (10,723,541.908 ) between 2009 and 2019.
Overcost in MXN
5.1 millones pesos mexicanos (5,082,965.79 MXN)
Overcost in %
359.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL AUTOADHERIBLE | 72 | 386,238.6 MXN | 318,091.3 MXN | 535.5 % | 2009 - 2017 |
| PAPEL ALUMINIO | 56 | 477,086.5 MXN | 393,085.6 MXN | 518.1 % | 2009 - 2015 |
| TENEDOR PASTELERO | 55 | 215,760 MXN | 175,108 MXN | 435.8 % | 2010 - 2014 |
| PLATO CON TRES DIVISIONES | 51 | 301,519.2 MXN | 173,394.4 MXN | 222.3 % | 2009 - 2014 |
| JABON LIQUIDO | 42 | 205,081 MXN | 56,814.1 MXN | 17.9 % | 2012 - 2018 |
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 29 | 2.1 millones MXN | 981,660.1 MXN | 79.9 % | 2012 - 2018 |
| ALMOHADILLA | 28 | 45,427.6 MXN | 4,195.6 MXN | 14.6 % | 2009 - 2015 |
| SERVILLETAS DE PAPEL GOFRADO | 26 | 69,677.4 MXN | 42,618.7 MXN | 158.9 % | 2010 - 2014 |
| FRANELA PARA ASEO | 23 | 66,485.4 MXN | 31,763.6 MXN | 384.5 % | 2009 - 2012 |
| TOALLAS PARA MANOS | 21 | 670,739 MXN | 88,731 MXN | 14.8 % | 2009 - 2011 |
18 contract as supplier for a total of 1.6 millones (1,567,831.337 ) between 2016 and 2020.
Country
Identifiers
RFC: HELA770928Q58
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import