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Supplier in México

PROA JOSE JAVIER

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Summary of sales of medicines and medical supplies

67 purchase as supplier for a total of 11.7 millones (11,692,849.528 ) between 2010 and 2018.

Annual evolution of purchase
Procedure type
Top buyers

H. de Gineco Pediatría Núm 48, León Gto. Umae Gineco - Pediatria Guanajuato ( from Instituto Mexicano del Seguro Social )

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

H. de Especialidades No. 1 Centro Médico Nacional del Bajio, León, Gto. Umae Especialidades Guanajuato ( from Instituto Mexicano del Seguro Social )

Largest purchase

Compras Delegación Guanajuato

Compras Delegación Guanajuato

Compras H. de Gineco Pediatría Núm 48, León Gto.

Total overcost

Overcost in MXN

587,870.5 pesos mexicanos

Overcost in %

17.6 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CARTUCHO DE TONER 13 2.8 millones MXN 226,368.9 MXN 8.22 % 2011 - 2018
TAMBOR DE IMAGEN 11 1.2 millones MXN 176,045.6 MXN 20.7 % 2011 - 2018
CARTUCHO PARA IMPRESORA 5 238,886 MXN 1,257.9 MXN 0.266 % 2011 - 2012
CARTUCHO DE TONER 4 329,826.5 MXN 36,124.7 MXN 9.6 % 2016 - 2018
TAMBOR DE IMAGEN 4 155,119.6 MXN 14,374.6 MXN 17.9 % 2011 - 2012
CARTUCHO DE TONER 2 282,189.7 MXN 50,115.6 MXN 22 % 2011 - 2012
CARTUCHO DE TONER 2 176,485 MXN 34,307.7 MXN 15.8 % 2011 - 2016
DISCO COMPACTO 2 73,080 MXN 24,886.6 MXN 51.6 % 2017 - 2017
CARPETA DE VINIL 1 958.3 MXN 393.1 MXN 69.6 % 2012 - 2012
CARTUCHO PARA IMPRESORA 1 25,009.6 MXN 0 MXN 0 % 2011 - 2011
See all purchase of this supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: POJA710806I19

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER