13 purchase as supplier for a total of 8,702.5 between 2015 and 2015.
Overcost in MXN
1,986.1 pesos mexicanos
Overcost in %
27.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 5 | 2,412.8 MXN | 424 MXN | 19.5 % | 2015 - 2015 |
| SELLO DE GOMA | 5 | 3,900.1 MXN | 1,133.7 MXN | 40.7 % | 2015 - 2015 |
| SELLO FECHADOR | 3 | 2,389.6 MXN | 428.4 MXN | 19.5 % | 2015 - 2015 |
27 contract as supplier for a total of 2.2 millones (2,210,133.553 ) between 2019 and 2022.
Country
Identifiers
RFC: NECO850716BE7
Date updated in QQW
18 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import