Description
DOBLE DE 1/2" TAMAÑO CARTA COLOR NEGRO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.092.0693.00
Each circle represents one of the 16 purchases of ARILLO METALICO 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. | 4 | 729.3 MXN | 17 % | 398.3 | 2009 - 2013 |
| ABASTECEDOR CORPORATIVO, S. A. DE C. V. | 2 | 752.1 MXN | 14.5 % | 414.7 | 2010 - 2010 |
| CHONG GARCIA SORIA GUSTAVO FRANCISCO | 1 | 48.1 MXN | 17.7 % | 26.5 | 2010 - 2010 |
| CODESCO, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 1 | 470.7 MXN | 16 % | 207.4 | 2017 - 2017 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 2,060.7 MXN | 33 % | 793.1 | 2018 - 2018 |
| COMERCIALIZADORA TREBON, S.A. DE C.V. | 1 | 290 MXN | 16 % | 200 | 2015 - 2015 |
| GRUPO INDUSTRIAL COVO, S.A. DE C.V. | 1 | 8.41 MXN | 16 % | 5.76 | 2012 - 2012 |
| LEONOR CLAIRE LARA ESTRADA | 1 | 3.83 MXN | 50.7 % | 2.54 | 2013 - 2013 |
| NOBLE MORENO CINTHYA VIRIDIANA | 1 | 21.7 MXN | 59.9 % | 12 | 2010 - 2010 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 39.6 MXN | 16 % | 18.1 | 2016 - 2016 |
| VAZQUEZ ERIES DAVID | 1 | 137.2 MXN | 27.9 % | 75.6 | 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