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SOTO GIL AMANDO

Summary of sales of medicines and medical supplies

77 purchase as supplier for a total of 155,342.4 between 2009 and 2018.

Annual evolution of purchase
Procedure type
Top buyers


Largest purchase



Total overcost

Overcost in MXN

30,591.7 pesos mexicanos

Overcost in %

81.1 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
SELLOS DE GOMA 15 46,318.1 MXN 5,467.5 MXN 42.6 % 2009 - 2017
FOLIADOR METALICO AUTOMATICO 3 1,809.1 MXN 896 MXN 103.1 % 2012 - 2013
SELLO FECHADOR 3 1,102.8 MXN 243.1 MXN 29.5 % 2011 - 2015
FOLIADOR METALICO 2 764 MXN 466.4 MXN 156.7 % 2015 - 2015
COJIN O RODILLO ENTINTADOR 2 678.7 MXN 93.6 MXN 16 % 2015 - 2018
SELLO DE GOMA 2 7,383.8 MXN 278.8 MXN 27.7 % 2015 - 2016
SELLO DE GOMA 2 2,119.3 MXN 920.2 MXN 89.9 % 2015 - 2015
SELLO DE GOMA 2 39,531.3 MXN 8,029.3 MXN 21.8 % 2015 - 2018
SELLO DE GOMA 2 1,524 MXN 1,068.1 MXN 186.3 % 2012 - 2014

Summary of contract activity as supplier

2 contract as supplier for a total of 3,136.2 between 2011 and 2012.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: SOGA470215392

Date updated in QQW

8 de noviembre de 2019

Organization responsible for the import

PODER