156 purchase as supplier for a total of 1.8 millones (1,768,924.96 ) between 2009 and 2014.
Overcost in MXN
7,816.9 pesos mexicanos
Overcost in %
230.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TONER PARA IMPRESORA | 1 | 7,659 MXN | 1,687.5 MXN | 28.3 % | 2011 - 2011 |
| TELEFONO CON TIMBRE | 1 | 7,548 MXN | 6,129.4 MXN | 432.1 % | 2011 - 2011 |
3 contract as supplier for a total of 557,087.3 between 2009 and 2010.
Country
Identifiers
RFC: REGM610825MJ5
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import