Let me know when the data is updated again

MENA PENICHE CESAR AUGUSTO

Summary of sales of medicines and medical supplies

386 purchase as supplier for a total of 288,143.3 between 2009 and 2018.

Annual evolution of purchase
Procedure type
Top buyers



Largest purchase



Total overcost

Overcost in MXN

53,046.3 pesos mexicanos

Overcost in %

50.3 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
SELLO DE GOMA 34 34,597.3 MXN 1,742.5 MXN 7.6 % 2009 - 2018
SELLO DE GOMA 25 26,440.2 MXN 5,089 MXN 21.2 % 2009 - 2018
SELLO FECHADOR 25 54,263.8 MXN 7,684 MXN 15.5 % 2010 - 2018
SELLO DE GOMA 20 5,330.2 MXN 1,746 MXN 94.7 % 2009 - 2014
SELLO DE GOMA 18 19,787 MXN 2,821.9 MXN 16.2 % 2009 - 2010
SELLO DE GOMA 17 6,289.7 MXN 3,313.9 MXN 116.4 % 2009 - 2014
SELLO DE GOMA 15 3,198.9 MXN 555.8 MXN 31 % 2009 - 2009
SELLO DE GOMA 14 15,463 MXN 3,047.9 MXN 26.4 % 2009 - 2010
SELLOS DE GOMA 12 6,391.8 MXN 2,046.9 MXN 38.8 % 2009 - 2013
SELLO DE GOMA 12 2,158.4 MXN 763.8 MXN 71 % 2009 - 2011

Summary of contract activity as supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: MEPC750516ME6

Date updated in QQW

9 de mayo de 2021

Organization responsible for the import

PODER