Description
DE 215 MM POR 100 M PARA FAX MARCA TELECOPIER 7017
Classification
Artículos de consumo. Papeleria
IMSS product code
311.685.7420.00
Each circle represents one of the 20 purchases of PAPEL FAX made by the IMSS between 2009 and 2017.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 3 | 11,482.4 MXN | 29.9 % | 292.9 | 2011 - 2012 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 3 | 1,255.3 MXN | 10 % | 39 | 2012 - 2017 |
| VALDES PEREZ ARTURO | 3 | - MXN | - | - | 2010 - 2010 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 2 | 2,092.3 MXN | 12.5 % | 36.3 | 2010 - 2010 |
| DEX DELNOROESTE SA DE CV | 2 | - MXN | - | - | 2012 - 2013 |
| Proveedor local no identificado (Compra Emergente) | 2 | - MXN | - | - | 2016 - 2016 |
| ANUNCIOS, IMPRESIONES Y SOLUCIONES S.A. DE C.V. | 1 | 6,328.9 MXN | 18.9 % | 95.5 | 2011 - 2011 |
| DIGITAL CITY DE MEXICO, S.A. DE C.V. | 1 | 2,170.1 MXN | 26.8 % | 27.9 | 2016 - 2016 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 1 | 1,589.4 MXN | 143 % | 68.7 | 2017 - 2017 |
| OFFICE DEPOT DE MEXICO, S.A. DE C.V. | 1 | 146.6 MXN | 546.1 % | 6.34 | 2017 - 2017 |
| SANTOS RIOS JOSE GUADALUPE | 1 | 9 MXN | 15 % | 0.3 | 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