Description
Compra Emergente
IMSS product code
060.439.0039.11
Each circle represents one of the 19 purchases of GORROS made by the IMSS between 2009 and 2014.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DEGASA, S. A. DE C. V. | 2 | - MXN | - | - | 2009 - 2009 |
| PROVEEDORA HOSPITALARIA DE AGUA PRIETA S.A DE C.V | 2 | 18.4 MXN | 5.92 % | 0.118 | 2012 - 2012 |
| VINIMED, S.A. DE C.V. | 2 | - MXN | - | - | 2010 - 2010 |
| CASTELLANOS ORTIZ RAUL | 1 | - MXN | - | - | 2010 - 2010 |
| CERCEDA CHAIRES ANGELICA MARIA | 1 | 190.9 MXN | 16 % | 1.78 | 2010 - 2010 |
| COMERCIALIZADORA GAYDI, S.A. DE C.V. | 1 | - MXN | - | - | 2009 - 2009 |
| ELECTRO PAPER, S.A. DE C.V. | 1 | - MXN | - | - | 2009 - 2009 |
| GARCIA SANCHEZ JORGE | 1 | 3,030.8 MXN | 75.6 % | 38.6 | 2009 - 2009 |
| HOSPITRADE, S DE R L DE C V | 1 | - MXN | - | - | 2010 - 2010 |
| MAYOREO MEDICO DEL NOROESTE, S.A. DE C.V. | 1 | 21.5 MXN | 16 % | 0.32 | 2014 - 2014 |
| MEDICA AVANZADA, S. A. DE C. V. | 1 | 152.1 MXN | 32.6 % | 0.977 | 2012 - 2012 |
| Proveedor local no identificado (Compra Emergente) | 1 | 100 MXN | 44 % | 1.53 | 2011 - 2011 |
| RIOS MALDONADO MIGUEL | 1 | 905.3 MXN | 75.9 % | 8.43 | 2010 - 2010 |
| SALMED DISTRIBUIDORA, S.A. DE C.V. | 1 | 412 MXN | 79.5 % | 5.24 | 2009 - 2009 |
| SISTEMAS HOSPITALARIOS DALCA S.A DE C.V. | 1 | 234.4 MXN | 59.8 % | 3.59 | 2011 - 2011 |
| TEXTILES Y CONFECCIONES DE SAN PEDRO, S.A. DE C.V. | 1 | 773.8 MXN | 11.8 % | 11.8 | 2011 - 2011 |
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import