1,335 purchase as supplier for a total of 7.3 millones (7,330,755.124 ) between 2015 and 2018.
Overcost in MXN
1.1 millones pesos mexicanos (1,083,105.472 MXN)
Overcost in %
23.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL ALUMINIO | 24 | 1.3 millones MXN | 285,941.6 MXN | 16.3 % | 2015 - 2018 |
| CANASTILLA | 21 | 70,425.1 MXN | 0 MXN | 0 % | 2015 - 2018 |
| CUCHARA SOPERA | 21 | 239,223.9 MXN | 28,412.7 MXN | 17.6 % | 2015 - 2018 |
| CUCHARA CAFETERA | 18 | 193,814.2 MXN | 18,322.4 MXN | 19 % | 2015 - 2018 |
| PAPEL AUTOADHERIBLE | 18 | 585,742 MXN | 6,288.7 MXN | 1.93 % | 2015 - 2018 |
| CANASTILLA | 16 | 47,069.3 MXN | 0 MXN | 0 % | 2015 - 2018 |
| TABLA DE POLIETILENO | 16 | 170,270.9 MXN | 10,606.6 MXN | 10.5 % | 2015 - 2018 |
| TENEDOR PARA CUBIERTOS | 14 | 88,811.2 MXN | 9,075.8 MXN | 18.7 % | 2015 - 2018 |
| TAPA BASE | 13 | 47,577.5 MXN | 2,884.5 MXN | 7.98 % | 2015 - 2018 |
| TAZA | 13 | 155,229.8 MXN | 10,649.7 MXN | 5.43 % | 2015 - 2018 |
103 contract as supplier for a total of 9 millones (8,972,701.217 ) between 2015 and 2022.
Country
Identifiers
RFC: PEVR601230SFA
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import