136 purchase as supplier for a total of 26.8 millones (26,817,399.41 ) between 2013 and 2018.
Overcost in MXN
230,241.9 pesos mexicanos
Overcost in %
12.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| FRASCO HUMIDIFICADOR | 4 | 13,944.4 MXN | 0 MXN | 0 % | 2014 - 2018 |
| LUBRICANTES | 4 | 900.2 MXN | 67.5 MXN | 11.8 % | 2014 - 2018 |
| MANGAS DE PUERTO IRIS | 4 | 17,163.4 MXN | 4,995.3 MXN | 37.8 % | 2016 - 2018 |
| MANGAS IRIS | 4 | 57,146.6 MXN | 5,186.6 MXN | 8.62 % | 2017 - 2018 |
| FOCO PARA HOJA DE LARINGOSCOPIO | 3 | 5,899.8 MXN | 142.6 MXN | 1.1 % | 2014 - 2018 |
| FOCO PARA HOJA DE LARINGOSCOPIO | 3 | 4,648.1 MXN | 2.12 MXN | 0.482 % | 2014 - 2018 |
| FRASCO DE 1 LITRO PARA ASPIRACION | 3 | 130,704.6 MXN | 0 MXN | 0 % | 2016 - 2018 |
| LUBRICANTE | 3 | 1,484.8 MXN | 43.1 MXN | 5.83 % | 2014 - 2018 |
| CASCO CEFALICO | 2 | 9,583.9 MXN | 0 MXN | 0 % | 2018 - 2018 |
| CASCO CEFALICO | 2 | 7,969.2 MXN | 0 MXN | 0 % | 2018 - 2018 |
69 contract as supplier for a total of 26.7 millones (26,714,407.215 ) between 2014 and 2022.
Country
Identifiers
RFC: PEJL781103AQ5
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import