Description
CON INDICE ALFABETICO COLORES TAMAÑO CARTA VERTICAL PARA IMPRESORA, *** PARA USO EXCLUSIVO DE LA DIRECCION GENERAL DEL IMSS ***
Classification
Artículos de consumo. Papeleria
IMSS product code
311.814.0940.00
Each circle represents one of the 10 purchases of SEPARADOR made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 2 | 354.8 MXN | 77.3 % | 13.9 | 2018 - 2018 |
| ABASTECEDORA ARAGONESA S.A.DE C.V. | 1 | 5,617.5 MXN | 16 % | 180.8 | 2017 - 2017 |
| BAZAN SANTIAGO LORENZO | 1 | 448 MXN | 16 % | 6.4 | 2013 - 2013 |
| CICOVISA, S. A. DE C. V. | 1 | 5,527.5 MXN | 14.6 % | 216.8 | 2018 - 2018 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 1 | 180.5 MXN | 8.64 % | 5.18 | 2016 - 2016 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 1 | 294.2 MXN | 72.1 % | 11.5 | 2018 - 2018 |
| MANTENIMIENTO PREVENTIVO Y CORRECTIVO SA DE CV | 1 | 170.5 MXN | 163.2 % | 4.9 | 2016 - 2016 |
| SUMINISTROS Y SERVICIOS PARA OFICINA LIBRA, S. A. | 1 | 150 MXN | 15 % | 3 | 2009 - 2009 |
| VARGAS GARCIA HUMBERTO | 1 | 515.2 MXN | 16 % | 3.2 | 2014 - 2014 |
Entity type
Papeleria
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import