18 purchase as supplier for a total of 369,470.9 between 2011 and 2014.
Overcost in MXN
183,168.6 pesos mexicanos
Overcost in %
246.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DESINFECTANTES | 16 | 318,650.8 MXN | 182,546.4 MXN | 257.8 % | 2013 - 2014 |
| SELLOS DE GOMA | 1 | 1,632.1 MXN | 622.2 MXN | 61.6 % | 2012 - 2012 |
4 contract as supplier for a total of 248,295.6 between 2012 and 2014.
Country
Identifiers
RFC: GOLM730921LC9
RFC: GOLM890531LC4
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import