Showing 1 item(s)
13 purchase as supplier for a total of 35,142.2 between 2010 and 2011.
Overcost in MXN
11,614.7 pesos mexicanos
Overcost in %
67.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TINTA PARA RISOGRAFO | 6 | 26,186.5 MXN | 9,856.5 MXN | 58 % | 2010 - 2011 |
| MASTER PARA DUPLICADORA | 2 | 3,573.9 MXN | 1,758.2 MXN | 96.8 % | 2010 - 2010 |
1,198 contract as contactPoint for a total of 169.2 millones (169,240,852.794 ) between 2012 and 2018.
This person is (or has been) in charge of a Buying Unit, and in order to provide as much information as possible we show them as the buyer in all the contracts that took place under their leadership.
2 contract as supplier for a total of 450,637 between 2013 and 2021.
Country
Alternative names
Identifiers
RFC: FOOL7210214K1
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