Description
CON CEJILLA DE PLASTICO NUMERADA DEL 1 AL 15
Classification
Artículos de consumo. Papeleria
IMSS product code
311.814.0858.00
Each circle represents one of the 16 purchases of SEPARADORES made by the IMSS between 2009 and 2016.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| GARCIA GOMEZ FILIBERTO | 2 | 128 MXN | 16 % | 2.56 | 2014 - 2014 |
| MABA OFFICE AND SCHOOL CO, S.A. DE C.V. | 2 | 748.8 MXN | 7.11 % | 48.5 | 2012 - 2013 |
| AIDYCSA, S.A. DE C.V. | 1 | 114.3 MXN | 82.2 % | 6.57 | 2013 - 2013 |
| CHONG GARCIA SORIA GUSTAVO FRANCISCO | 1 | 286 MXN | 14.8 % | 11.9 | 2010 - 2010 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 8,839.8 MXN | 99.5 % | 508.5 | 2013 - 2013 |
| GRUPO COMERCIAL ONMICOM, S.A. DE C.V. | 1 | - MXN | - | - | 2011 - 2011 |
| MANTENIMIENTO PREVENTIVO Y CORRECTIVO SA DE CV | 1 | 352 MXN | 16 % | 6.4 | 2016 - 2016 |
| OFITEC TECNOLOGIA, S. A. DE C. V. | 1 | 137.9 MXN | 49.6 % | 8.93 | 2012 - 2012 |
| OLVERA PEDROZA CONCEPCION | 1 | 175.6 MXN | 160.3 % | 12.8 | 2009 - 2009 |
| PAPELERIA FOYO S. DE R.L. DE C.V. | 1 | 483.3 MXN | 55.6 % | 27.8 | 2013 - 2013 |
| RODRIGUEZ MENDEZ DAVID | 1 | 80 MXN | 16 % | 1.6 | 2014 - 2014 |
| SUMINISTROS Y SERVICIOS PARA OFICINA LIBRA, S. A. | 1 | 905.1 MXN | 12.8 % | 66.1 | 2009 - 2009 |
| T100 CORPORATIVO, S. A. DE C. V. | 1 | 3,225.8 MXN | 16.5 % | 169.5 | 2011 - 2011 |
| VAZQUEZ ERIES DAVID | 1 | 347.1 MXN | 17.1 % | 14.4 | 2010 - 2010 |
Entity type
Papeleria
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import