17 purchase as supplier for a total of 121,248.8 between 2011 and 2017.
Overcost in MXN
590.4 pesos mexicanos
Overcost in %
648.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 4 | 7,400.8 MXN | 228.5 MXN | 2.14 % | 2016 - 2017 |
| PAPEL HIGIENICO | 2 | 2,691.2 MXN | 0 MXN | 0 % | 2017 - 2017 |
| ALMOHADILLA | 1 | 194.9 MXN | 188.5 MXN | 2,934.1 % | 2011 - 2011 |
| GUANTES | 1 | 181.1 MXN | 173.4 MXN | 2,246.3 % | 2011 - 2011 |
9 contract as supplier for a total of 8.6 millones (8,568,535.75 ) between 2011 and 2017.
Country
Identifiers
RUPC: 20042
RFC: HESP600903TN8
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import