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RIVERA REYES FRANCISCO JOSE

Summary of sales of medicines and medical supplies

136 purchase as supplier for a total of 436,467.7 between 2009 and 2011.

Annual evolution of purchase
Procedure type
Top buyers


Largest purchase



Total overcost

Overcost in MXN

24,943.3 pesos mexicanos

Overcost in %

55.7 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
SERVILLETAS DE PAPEL GOFRADO 7 14,654.2 MXN 3,008.2 MXN 29.2 % 2010 - 2010
BOLSA P/BASURA 4 17,475.8 MXN 6,655.5 MXN 60.5 % 2009 - 2010
PRELAVADOR ALCALINO EN POLVO 4 20,680 MXN 14,438 MXN 221.1 % 2009 - 2009
LIQUIDO REMOVEDOR DE CERAS Y SELLADORES 3 2,112 MXN 270 MXN 13.1 % 2009 - 2009
DESINFECTANTE Y BLANQUEADOR LIQUIDO 2 2,680.6 MXN 0 MXN 0 % 2010 - 2010
BOLSA DE POLIETILENO 2 1,098.9 MXN 0 MXN 0 % 2010 - 2010
CERA PARA PISOS 1 1,034 MXN 34.3 MXN 3.43 % 2009 - 2009
JABON LIQUIDO NEUTRO 1 616 MXN 74.5 MXN 13.7 % 2009 - 2009
TOALLAS PARA MANOS 1 1,551 MXN 264.6 MXN 20.6 % 2009 - 2009

Summary of contract activity as supplier

58 contract as supplier for a total of 815,931.3 between 2009 and 2012.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: RIRF7712232G7

Date updated in QQW

9 de mayo de 2021

Organization responsible for the import

PODER