Description
DE 9/16" WIRE COLOR NEGRO TAMAÑO CARTA
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.092.0776.00
Each circle represents one of the 12 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. | 3 | 1,068.5 MXN | 12.7 % | 449.6 | 2009 - 2013 |
| ABASTECEDOR CORPORATIVO, S. A. DE C. V. | 1 | - MXN | - | - | 2010 - 2010 |
| BAZAN SANTIAGO LORENZO | 1 | 31 MXN | 20.5 % | 10.2 | 2013 - 2013 |
| CODESCO, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 1 | 186.4 MXN | 16 % | 80 | 2016 - 2016 |
| COMERCIALIZADORA ISAR, SA DE CV | 1 | 198.9 MXN | 25.8 % | 65.6 | 2013 - 2013 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 3,730.8 MXN | 39.9 % | 957.2 | 2018 - 2018 |
| CORREA AYALA GEORGINA | 1 | 137.3 MXN | 96.9 % | 48.5 | 2010 - 2010 |
| SUMINISTROS Y SERVICIOS PARA OFICINA LIBRA, S. A. | 1 | 536 MXN | 14.7 % | 176.7 | 2013 - 2013 |
| VAZQUEZ ERIES DAVID | 1 | 1,304.3 MXN | 233.7 % | 460.3 | 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