191 purchase as supplier for a total of 400,244.9 between 2008 and 2015.
Overcost in MXN
7,870.9 pesos mexicanos
Overcost in %
18.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TONER PARA RISO | 20 | 22,196.9 MXN | 1,711.7 MXN | 11.9 % | 2009 - 2009 |
| COMPRA EMERGENTE | 20 | 21,891.7 MXN | 0 MXN | 0 % | 2009 - 2011 |
| TINTA PARA EQUIPO DUPLICADOR | 18 | 41,969.7 MXN | 285.8 MXN | 2.28 % | 2012 - 2014 |
| CARTUCHO CON TONER | 13 | 9,742.3 MXN | 500.4 MXN | 4.28 % | 2009 - 2010 |
| MASTER PARA RISO | 12 | 15,342.3 MXN | 664.7 MXN | 6.66 % | 2009 - 2010 |
| TINTA PARA RISOGRAFO | 12 | 12,948.2 MXN | 0 MXN | 0 % | 2010 - 2011 |
| CARTUCHO PARA IMPRESORA | 9 | 6,640.9 MXN | 1,537.1 MXN | 24.7 % | 2009 - 2010 |
| CARTUCHO PARA IMPRESORA | 6 | 5,521.1 MXN | 0 MXN | 0 % | 2009 - 2011 |
| CARTUCHO PARA IMPRESORA | 3 | 2,308.5 MXN | 0 MXN | 0 % | 2009 - 2010 |
12 contract as supplier for a total of 412,456 between 2005 and 2020.
Country
Identifiers
RFC: EUZI711212468
Date updated in QQW
24 de enero de 2019
Source(s)
CompraNet (Plus) , CompraNet 3.0 , Portal de Obligaciones de Transparencia (POT) , comprasimss
Part of the project
Organization responsible for the import