152 purchase as supplier for a total of 731,126.5 between 2011 and 2012.
Overcost in MXN
258.7 pesos mexicanos
Overcost in %
3.95 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| AZUCARERA DE VIDRIO | 1 | 800.4 MXN | 87.1 MXN | 12.2 % | 2012 - 2012 |
| JARRA DE POLICARBONATO | 1 | 737.8 MXN | 0 MXN | 0 % | 2012 - 2012 |
| MACHACADOR PARA FRIJOLES | 1 | 78.3 MXN | 0 MXN | 0 % | 2012 - 2012 |
| PINZA TIPO TENAZA | 1 | 65 MXN | 0 MXN | 0 % | 2012 - 2012 |
| PINZA PARA ENSALADA | 1 | 143.8 MXN | 0 MXN | 0 % | 2012 - 2012 |
| PINZA PARA HIELO | 1 | 624.3 MXN | 0 MXN | 0 % | 2012 - 2012 |
| POPOTES | 1 | 464 MXN | 0 MXN | 0 % | 2012 - 2012 |
| VASO PARA BEBIDA FRIA | 1 | 266.8 MXN | 42.1 MXN | 18.8 % | 2012 - 2012 |
| VASO DESECHABLE | 1 | 2,958 MXN | 129.5 MXN | 4.58 % | 2012 - 2012 |
3 contract as supplier for a total of 50,256.9 between 2011 and 2012.
Country
Identifiers
RFC: CANI750514669
Date updated in QQW
8 de noviembre de 2019
Part of the project
Organization responsible for the import