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MARIA EUGENIA SERRANO FLORES

Summary of sales of medicines and medical supplies

123 purchase as supplier for a total of 1.7 millones (1,715,108.224 ) between 2012 and 2014.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

730,327 pesos mexicanos

Overcost in %

554.8 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
SELLOS DE GOMA 9 186,577.5 MXN 123,290.9 MXN 208 % 2012 - 2014
PAPEL HIGIENICO 3 49,155 MXN 19,784.7 MXN 86.6 % 2014 - 2014
BOTE PARA BASURA 2 9,135 MXN 866.3 MXN 10.5 % 2014 - 2014
SILLA APILABLE 2 264,647 MXN 123,769.9 MXN 87.9 % 2013 - 2013
PIPETAS 1 2,350.7 MXN 678.1 MXN 40.5 % 2013 - 2013
CHAROLA PARA LACTANTE 1 4,597.1 MXN 1,530.4 MXN 49.9 % 2012 - 2012
TENEDOR PASTELERO 1 1,294.6 MXN 783.6 MXN 153.3 % 2012 - 2012
JARRA DE PLASTICO 1 1,914 MXN 1,080.3 MXN 129.6 % 2012 - 2012
LICUADORA 1 3,372.1 MXN 1,044.7 MXN 44.9 % 2012 - 2012
PAPEL ALUMINIO 1 12,750.7 MXN 0 MXN 0 % 2012 - 2012

Summary of contract activity as supplier

1 contract as supplier for a total of 66,812.8 between 2019 and 2019.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: SEFE580221PP7

Date updated in QQW

12 de mayo de 2020

Organization responsible for the import

PODER