Description
CON VENTANA TAMAÑO OFICIO MEMBRETADO
Classification
Artículos de consumo. Papeleria
IMSS product code
311.836.0266.00
Each circle represents one of the 9 purchases of SOBRE MANILA 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. | 1 | 5,617.3 MXN | 15.8 % | 31.8 | 2009 - 2009 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 17,068.8 MXN | 16 % | 96 | 2016 - 2016 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 12,812.9 MXN | 17.3 % | 72.6 | 2009 - 2009 |
| GRUPO PAPELERO GUTIERREZ, S.A. DE C.V. | 1 | 3,123.2 MXN | 16 % | 19.5 | 2013 - 2013 |
| GRUPO VITECE, S.A. DE C.V. | 1 | 1,203.4 MXN | 16 % | 7.84 | 2014 - 2014 |
| MARIA YOLANDA ERNESTINA ZAMORA APAM | 1 | 574.1 MXN | 16 % | 1.92 | 2018 - 2018 |
| OFFICE CLUB, S.A . DE C. V. | 1 | 1,519.5 MXN | 16 % | 10.4 | 2015 - 2015 |
| OLVERA PEDROZA CONCEPCION | 1 | - MXN | - | - | 2009 - 2009 |
| SOLUCIONES KMD, S. A. DE C. V. | 1 | 5,808 MXN | 16 % | 38.7 | 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