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PINO RAMIREZ VICTOR HUGO

Summary of sales of medicines and medical supplies

1,880 purchase as supplier for a total of 20.8 millones (20,751,863.601 ) between 2008 and 2012.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

8.4 millones pesos mexicanos (8,434,802.319 MXN)

Overcost in %

219.8 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
PILAS DE CARBONO 46 24,183.6 MXN 7,731 MXN 41.9 % 2009 - 2012
TOALLAS PARA MANOS 39 646,931.3 MXN 331,436 MXN 115.5 % 2009 - 2012
CARTUCHO PARA IMPRESORA 33 660,981.4 MXN 161,054.2 MXN 33.4 % 2009 - 2011
PILAS ALCALINAS 33 22,634.3 MXN 9,090.6 MXN 76.9 % 2009 - 2012
LIMPIADOR DESODORANTE 26 353,280.4 MXN 276,419 MXN 349.7 % 2009 - 2011
GUANTE DE PROTECCION 25 114,268.3 MXN 84,335.7 MXN 319 % 2009 - 2011
CARTUCHO DE TONER 25 464,988.2 MXN 148,275.2 MXN 45.6 % 2009 - 2011
PILAS DE CARBONO 25 31,676 MXN 20,298.2 MXN 143.5 % 2009 - 2012
BOLSA P/BASURA 24 409,441.9 MXN 222,134.6 MXN 119.4 % 2009 - 2011
GUANTES 24 141,864.5 MXN 107,516.2 MXN 324.9 % 2009 - 2012

Summary of contract activity as supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: PIRV7407245I1

Date updated in QQW

9 de mayo de 2021

Organization responsible for the import

PODER