Let me know when the data is updated again

JORGE SERVANDO CENICEROS GANEM

Summary of sales of medicines and medical supplies

72 purchase as supplier for a total of 345,752 between 2009 and 2013.

Annual evolution of purchase
Procedure type
Top buyers


Largest purchase



Total overcost

Overcost in MXN

25,799.5 pesos mexicanos

Overcost in %

13.5 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
COMPRA EMERGENTE 24 75,335.1 MXN 5,637 MXN 12 % 2009 - 2010
CARTUCHO PARA IMPRESORA 22 97,625.5 MXN 1,912.3 MXN 3.35 % 2010 - 2010
CARTUCHO PARA IMPRESORA 7 90,909 MXN 0 MXN 0 % 2013 - 2013
TONER PARA IMPRESORA 3 2,775 MXN 118.4 MXN 4.46 % 2010 - 2010
CARTUCHO DE TONER 3 11,988 MXN 4,975.4 MXN 70.9 % 2010 - 2010
CARTUCHO DE TONER 3 4,850.7 MXN 1,063 MXN 28.1 % 2010 - 2010
CARTUCHO DE TONER 2 17,400 MXN 0 MXN 0 % 2010 - 2010
CARTUCHO PARA IMPRESORA 1 16,560 MXN 4,524.5 MXN 37.6 % 2009 - 2009
CARTUCHO DE TONER 1 1,769.8 MXN 675.8 MXN 61.8 % 2010 - 2010

Summary of contract activity as supplier

1 contract as supplier for a total of 5,500 between 2004 and 2004.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: CEGJ761023U95

Date updated in QQW

9 de mayo de 2021

Organization responsible for the import

PODER