61 purchase as supplier for a total of 79,316.3 between 2009 and 2014.
Overcost in MXN
20,558.5 pesos mexicanos
Overcost in %
47.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| LIGA | 6 | 11,206.7 MXN | 3,165.5 MXN | 37.8 % | 2009 - 2014 |
| BLOCK DE TAQUIGRAFIA | 4 | 2,951 MXN | 1,011.1 MXN | 52.1 % | 2010 - 2010 |
| CAJA PARA ARCHIVO | 4 | 3,572.8 MXN | 685.1 MXN | 24 % | 2009 - 2010 |
| HOJA PARA ROTAFOLIO | 3 | 4,277.5 MXN | 1,441.3 MXN | 49 % | 2010 - 2010 |
| RECOPILADOR O REGISTRADOR | 3 | 2,009.7 MXN | 525.9 MXN | 35.4 % | 2010 - 2010 |
| CINTA ADHESIVA | 3 | 10,919.8 MXN | 8,163.5 MXN | 296.2 % | 2010 - 2010 |
| LAPIZ | 3 | 527.8 MXN | 4.45 MXN | 0.83 % | 2010 - 2010 |
| LIGA | 3 | 2,632.3 MXN | 641.6 MXN | 32 % | 2009 - 2010 |
| TINTA PARA SELLO DE GOMA | 3 | 1,399 MXN | 334.5 MXN | 31.4 % | 2010 - 2010 |
| LIBRETA RAYADA | 2 | 3,451 MXN | 29.2 MXN | 0.853 % | 2010 - 2010 |
11 contract as supplier for a total of 1.5 millones (1,486,020.158 ) between 2008 and 2014.
Country
Identifiers
RFC: ROAA6411012FA
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import