Description
Compra Emergente
IMSS product code
060.869.0152.10
Each circle represents one of the 10 purchases of TELAS ADHESIVAS made by the IMSS between 2010 and 2011.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| GONZALEZ FLORES CARLOS ALBERTO | 2 | 2,203.8 MXN | 4.06 % | 9.72 | 2010 - 2010 |
| COMERCIAL HOSPITALARIA S.A DE C.V. | 1 | 446.9 MXN | 126.4 % | 3.79 | 2011 - 2011 |
| DILAB DE MEXICALI, S DE R.L. DE C.V. | 1 | 112.7 MXN | 1.49 % | 0.497 | 2010 - 2010 |
| FARMACOS ESPECIALIZADOS, S. A. DE C. V. | 1 | - MXN | - | - | 2010 - 2010 |
| JANEL, S.A. DE C.V. | 1 | 684.1 MXN | 5.28 % | 5.81 | 2011 - 2011 |
| JOEL EDUARDO HERNANDEZ VILLALOBOS | 1 | - MXN | - | - | 2010 - 2010 |
| MAYOREO MEDICO DEL NOROESTE, S.A. DE C.V. | 1 | 1,055.9 MXN | 298.7 % | 8.96 | 2011 - 2011 |
| S&M DISTRIBUTION, S. DE R.L. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| VALLEJO GUANI LAURA CRISTINA | 1 | 950.7 MXN | 28 % | 4.2 | 2010 - 2010 |
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import