Description
DE VINIL BLANCO DE 3 ARGOLLAS TAMAÑO CARTA DE 3 PULGADAS
Classification
Artículos de consumo. Papeleria
IMSS product code
311.182.1389.01
Each circle represents one of the 24 purchases of CARPETA PANORAMICA made by the IMSS between 2009 and 2015.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 8 | 2,365.5 MXN | 18.1 % | 62.5 | 2009 - 2013 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 3 | 899.1 MXN | 16 % | 24.1 | 2011 - 2013 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 2 | 864 MXN | 18.7 % | 22.3 | 2010 - 2010 |
| GRUPO SIEN, S.A. DE C.V. | 2 | 145.8 MXN | 21.3 % | 3.74 | 2011 - 2012 |
| MABA OFFICE AND SCHOOL CO, S.A. DE C.V. | 2 | 1,141.1 MXN | 11.7 % | 30 | 2011 - 2014 |
| J.M. REFACCIONES INDUSTRIALES, S.A. DE C.V. | 1 | - MXN | - | - | 2015 - 2015 |
| LUZ LETICIA LOZA PEREZ | 1 | 271.8 MXN | 75.2 % | 7.52 | 2015 - 2015 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 1 | 129.7 MXN | 113.9 % | 3.42 | 2010 - 2010 |
| OLVERA PEDROZA CONCEPCION | 1 | 114.6 MXN | 78.9 % | 3.15 | 2009 - 2009 |
| PEDRO SANCHEZ GARIBAY | 1 | 1,065.8 MXN | 28.6 % | 28.6 | 2014 - 2014 |
| PROVEEDORA ESCOLAR, S. DE R.L. | 1 | 102.1 MXN | 21.8 % | 2.61 | 2011 - 2011 |
| SUMINISTROS Y SERVICIOS PARA OFICINA LIBRA, S. A. | 1 | 1,522 MXN | 14 % | 41.9 | 2009 - 2009 |
Entity type
Papeleria
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import