114 purchase as supplier for a total of 1.2 millones (1,225,468.754 ) between 2009 and 2012.
Overcost in MXN
38,615.9 pesos mexicanos
Overcost in %
32.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| JABON LIQUIDO GERMICIDA NEUTRO | 6 | 103,994 MXN | 0 MXN | 0 % | 2009 - 2010 |
| DESINFECTANTE DESODORANTE AMBIENTAL | 5 | 21,112 MXN | 0 MXN | 0 % | 2011 - 2011 |
| ANTISÉPTICOS | 3 | 176,254.8 MXN | 1,306.6 MXN | 0.753 % | 2009 - 2009 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 3 | 44,008.2 MXN | 0 MXN | 0 % | 2009 - 2011 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 3 | 14,291.2 MXN | 0 MXN | 0 % | 2011 - 2012 |
| DETERGENTE DESINFECTANTE DETERGENTE DESINFECTANTE Y DESODORANTE | 3 | 26,030.4 MXN | 0 MXN | 0 % | 2012 - 2012 |
| ESCOBA DE PLASTICO | 3 | 11,762.4 MXN | 2,510.6 MXN | 16.4 % | 2010 - 2012 |
| JABON LIQUIDO NEUTRO | 3 | 32,090.2 MXN | 2,343 MXN | 3.48 % | 2009 - 2011 |
| JABON LIQUIDO NEUTRO | 3 | 7,273.2 MXN | 0 MXN | 0 % | 2011 - 2011 |
| REPUESTO PARA TRAPEADOR RECTANGULAR | 3 | 28,772.8 MXN | 0 MXN | 0 % | 2009 - 2011 |
4 contract as supplier for a total of 332,366 between 2009 and 2010.
Country
Identifiers
RFC: SAJR650125QB2
RFC: SAJR650125HPL
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import