Description
DOBLE DE 5/8" DE DIAMETRO TAMAÑO CARTA CON 22 ARILLOS COLOR NEGRO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.092.0651.00
Each circle represents one of the 9 purchases of ARILLO METALICO made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| ABASTECEDOR CORPORATIVO, S. A. DE C. V. | 1 | - MXN | - | - | 2010 - 2010 |
| CODEQUIM, S. A. DE C. V. | 1 | 1,535.2 MXN | 16 % | 260.6 | 2017 - 2017 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 1 | 234.7 MXN | 16 % | 77 | 2011 - 2011 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 3,547.9 MXN | 26.4 % | 633.8 | 2018 - 2018 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| LEONOR CLAIRE LARA ESTRADA | 1 | 2.62 MXN | 16 % | 0.801 | 2013 - 2013 |
| OLVERA PEDROZA CONCEPCION | 1 | 4.73 MXN | 15 % | 0.15 | 2009 - 2009 |
| PROVEEDORA PAPELERA KINO S.A. DE C.V. | 1 | 699.8 MXN | 5,040.9 % | 201.6 | 2010 - 2010 |
| VAZQUEZ ERIES DAVID | 1 | 1.46 MXN | 1.27 % | 0.421 | 2010 - 2010 |
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