Description
Compra Emergente
IMSS product code
060.308.0029.01
Each circle represents one of the 7 purchases of DISPOSITIVOS made by the IMSS between 2010 and 2012.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| ELECTRO PAPER, S.A. DE C.V. | 2 | - MXN | - | - | 2010 - 2010 |
| GONZALEZ FLORES CARLOS ALBERTO | 2 | 1,354.6 MXN | 16.4 % | 36.3 | 2010 - 2010 |
| SURTIDORA DE PRODUCTOS HOSPITALARIOS DE CAMPECHE S | 2 | 9.14 MXN | 16 % | 0.32 | 2012 - 2012 |
| TERREROS ORTIZ MARIA BLANCA VIRGINIA | 1 | - MXN | - | - | 2010 - 2010 |
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import