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Supplier in México

JAVIER GARCIA TINAJERO

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Summary of sales of medicines and medical supplies

87 purchase as supplier for a total of 532,398.9 between 2009 and 2011.

Annual evolution of purchase
Procedure type
Top buyers

H. de Pediatría, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco. Umae Pediatria Jalisco ( from Instituto Mexicano del Seguro Social )

H. de Gineco Obstetricia, "Lic. Ignacio García Tellez", Centro Médico Nacional de Occidente, Jalisco Umae Gineco - Obstetricia Jalisco ( from Instituto Mexicano del Seguro Social )

H. de Pediatría, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco. ( from Instituto Mexicano del Seguro Social )

Largest purchase

Compras H. de Pediatría, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco.

Compras H. de Gineco Obstetricia, "Lic. Ignacio García Tellez", Centro Médico Nacional de Occidente, Jalisco

Compras H. de Pediatría, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco.

Total overcost

Overcost in MXN

35,102.1 pesos mexicanos

Overcost in %

19.9 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
MANGUERA 18 186,108.4 MXN 10,252.9 MXN 11.1 % 2009 - 2011
MANGUERA 16 94,710.7 MXN 2,137.5 MXN 1.01 % 2009 - 2011
MANGA DE AHUSADO GRANDE 3 38,868 MXN 17,444.9 MXN 125.9 % 2009 - 2011
COJINES 1 498.8 MXN 68.8 MXN 16 % 2010 - 2010
COLLARINES TIPO THOMAS 1 475.6 MXN 218.9 MXN 85.3 % 2010 - 2010
COLLARINES TIPO THOMAS 1 475.6 MXN 65.6 MXN 16 % 2010 - 2010
COLLARINES TIPO THOMAS 1 475.6 MXN 65.6 MXN 16 % 2010 - 2010
COLLARINES TIPO FILADELFIA 1 568.4 MXN 127.8 MXN 29 % 2010 - 2010
COLLARINES TIPO FILADELFIA 1 1,705.2 MXN 277.2 MXN 19.4 % 2010 - 2010
See all purchase of this supplier

Summary of contract activity as supplier

131 contract as supplier for a total of 5.4 millones (5,395,528.337 ) between 2011 and 2015.

Annual evolution of contract
Procedure type
Main entities

DIRECTOR(A) DE HOSPITAL REGIONAL A VALENTIN GOMEZ FARIAS ZAPOPAN JALISCO ( from INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO )

SUBDIRECCIÓN DE RECURSOS MATERIALES ( from INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ )

Largest contract

ADQUISICION DE PRODUCTOS MINERALES NO METALICOS

ADQUISICION DE PRODUCTOS MINERALES NO METALICOS

BANDERITAS POST-IT C/DESPACHADOR C/ROJO 50 PZAS. MED. 2.5 X 4.3 CM. MCA. 3M

See all contract of this supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: GATJ451123EB0

RFC: GATJ451123EBO

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT) , comprasimss

Part of the project

TodosLosContratos.mx, Salud, Dinero y Corrupción

Organization responsible for the import

PODER