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Supplier in México

MEJIA GOMEZ NORMA

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Summary of sales of medicines and medical supplies

71 purchase as supplier for a total of 1.3 millones (1,334,029.867 ) between 2012 and 2013.

Annual evolution of purchase
Procedure type
Top buyers

H. de Especialidades Núm 71, Torreón, Coahuila Umae Especialidades Coahuila ( from Instituto Mexicano del Seguro Social )

H. de Especialidades, "Gral. Div. Manuel Avila Camacho", Centro Médico Nacional, Puebla Umae Especialidades Puebla ( from Instituto Mexicano del Seguro Social )

Delegación Zacatecas Almacen Delegacional En Zacatecas ( from Instituto Mexicano del Seguro Social )

Largest purchase

Compras H. de Especialidades Núm 71, Torreón, Coahuila

Compras H. de Especialidades Núm 71, Torreón, Coahuila

Compras H. de Especialidades Núm 71, Torreón, Coahuila

Total overcost

Overcost in MXN

32,041.9 pesos mexicanos

Overcost in %

15.3 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
TAMBOR DE IMAGEN 4 41,986.2 MXN 1,594.8 MXN 8.62 % 2013 - 2013
CARTUCHO PARA IMPRESORA 3 6,728 MXN 478 MXN 14.6 % 2012 - 2013
CARTUCHO PARA IMPRESORA 3 15,451.2 MXN 45.6 MXN 0.122 % 2012 - 2013
CARTUCHO PARA IMPRESORA 3 6,751.2 MXN 685.5 MXN 14.8 % 2012 - 2013
CARTUCHO PARA IMPRESORA 3 200,912 MXN 0 MXN 0 % 2012 - 2012
CARTUCHO DE TONER 3 391,500 MXN 0 MXN 0 % 2012 - 2013
TAMBOR DE IMAGEN 3 56,561.6 MXN 0 MXN 0 % 2012 - 2013
ROLLO DE PELICULA 3 3,448.7 MXN 1,473.5 MXN 49.8 % 2012 - 2013
CARTUCHO PARA IMPRESORA 2 14,407.2 MXN 3,303.5 MXN 30 % 2012 - 2013
CARTUCHO NEGRO 2 1,441.9 MXN 0 MXN 0 % 2013 - 2013
See all purchase of this supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: MEGN780219VC6

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER