Description
PARA ENCUADERNAR (GUSANO LOMO), DE5/8", VARIOS COLORES
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.092.0123.00
Each circle represents one of the 21 purchases of ARILLO DE PLASTICO 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. | 6 | 614.6 MXN | 19.8 % | 246.8 | 2009 - 2015 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 3 | 48.7 MXN | 2.83 % | 19.8 | 2009 - 2010 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 2 | 211.7 MXN | 10.3 % | 85.7 | 2010 - 2011 |
| DISTRIBUIDORA GARDI, S.A. DE C.V. | 2 | 390.6 MXN | 7.9 % | 102.3 | 2015 - 2017 |
| VAZQUEZ ERIES DAVID | 2 | 247.2 MXN | 15.9 % | 124.7 | 2009 - 2010 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 128.2 MXN | 27.7 % | 41.5 | 2011 - 2011 |
| HECTOR CORREA LEE | 1 | 87.2 MXN | 16 % | 19.2 | 2012 - 2012 |
| MAHO MANTENIMIENTO HOSPITALARIO, S.A. DE C.V. | 1 | 56.5 MXN | 12.3 % | 18.3 | 2011 - 2011 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 1 | 23.8 MXN | 93.5 % | 12.1 | 2009 - 2009 |
| PACHUCA SANTANA JORGE ENRIQUE | 1 | 932.4 MXN | 84.5 % | 164.8 | 2017 - 2017 |
| PAPELERIA FOYO S. DE R.L. DE C.V. | 1 | 20.4 MXN | 14.4 % | 5.62 | 2013 - 2013 |
Entity type
Utiles de oficina
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import