119 purchase as supplier for a total of 497,717.7 between 2009 and 2017.
Overcost in MXN
222,030 pesos mexicanos
Overcost in %
803.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TIRAS REACTIVAS | 6 | 203,158.8 MXN | 85,700.7 MXN | 73.4 % | 2015 - 2017 |
| TUBOS | 3 | 194.5 MXN | 82.6 MXN | 80.3 % | 2010 - 2010 |
| TUBOS | 3 | 291.7 MXN | 113 MXN | 69.3 % | 2010 - 2010 |
| CUBREBOCAS | 3 | 2,145.1 MXN | 935.8 MXN | 67.5 % | 2009 - 2010 |
| AGUJAS | 3 | 14,675.7 MXN | 6,638 MXN | 80.9 % | 2015 - 2016 |
| ANTISÉPTICOS | 2 | 3,960.3 MXN | 2,504.4 MXN | 171.3 % | 2009 - 2009 |
| TUBOS | 2 | 372.9 MXN | 212 MXN | 139.6 % | 2009 - 2010 |
| ADAPTADORES | 2 | 8,746.2 MXN | 0 MXN | 0 % | 2016 - 2017 |
| JALEAS | 2 | 2,193.4 MXN | 827.7 MXN | 73.3 % | 2010 - 2017 |
9 contract as supplier for a total of 768,623.9 between 2013 and 2016.
Country
Identifiers
RFC: NIMS480224BL5
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import