123 purchase as supplier for a total of 1.7 millones (1,715,108.224 ) between 2012 and 2014.
Overcost in MXN
730,327 pesos mexicanos
Overcost in %
554.8 %
| 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 |
1 contract as supplier for a total of 66,812.8 between 2019 and 2019.
Country
Identifiers
RFC: SEFE580221PP7
Date updated in QQW
12 de mayo de 2020
Source(s)
Part of the project
Organization responsible for the import