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RAMIREZ MELCHOR ARTURO

Summary of sales of medicines and medical supplies

12 purchase as supplier for a total of 34,311.7 between 2010 and 2014.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

1,717 pesos mexicanos

Overcost in %

231.9 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
PAPEL PARA MIMEOGRAFO 2 1,190.1 MXN 583.7 MXN 96.3 % 2014 - 2014
BROCHE CON CABEZA 1 475 MXN 303.1 MXN 176.3 % 2014 - 2014
BROCHE PARA ARCHIVO 1 160 MXN 102.5 MXN 178.3 % 2014 - 2014
CINTA PARA MAQUINA DE ESCRIBIR 1 300 MXN 217.4 MXN 263.2 % 2014 - 2014
CINTA ADHESIVA 1 140 MXN 114.9 MXN 458.7 % 2014 - 2014
ENGRAPADORA METALICA 1 150 MXN 74.9 MXN 99.6 % 2014 - 2014
LAPIZ 1 28 MXN 19.6 MXN 232.5 % 2014 - 2014
LIGA 1 210 MXN 133.7 MXN 175.3 % 2014 - 2014
PLUMON MARCADOR 1 198 MXN 167.2 MXN 542.2 % 2014 - 2014

Summary of contract activity as supplier

1 contract as supplier for a total of 19,551.7 between 2010 and 2010.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: RAMA650525N74

Date updated in QQW

9 de mayo de 2021

Organization responsible for the import

PODER