Description
DE FIELTRO, BASE DEMADERA CON INCRUSTACION DEIMAN Y SUPERFICIE PARA BORRAR, DE 13.5 X 5.0 CM, VARIOS COLORES
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.113.0052.01
Each circle represents one of the 85 purchases of BORRADOR made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 21 | 5,507.4 MXN | 30.5 % | 448.6 | 2011 - 2018 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 6 | 483.3 MXN | 66.8 % | 39.3 | 2015 - 2018 |
| SURTIDORA ALEVI, S.A. DE C.V. | 5 | 219.5 MXN | 50.3 % | 34.2 | 2009 - 2010 |
| CORREA AYALA GEORGINA | 4 | 8.38 MXN | 4.62 % | 1.29 | 2009 - 2012 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 4 | 90.9 MXN | 33 % | 9.93 | 2009 - 2013 |
| BASTO ESTRELLA LIBRADA CONCEPCION | 3 | - MXN | - | - | 2009 - 2010 |
| COMERCIAL GARZA REYNA, S.A. DE C.V. | 2 | - MXN | - | - | 2012 - 2012 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 2 | - MXN | - | - | 2013 - 2015 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 2 | 569.3 MXN | 54.1 % | 67.5 | 2010 - 2011 |
| EL ALMACEN PAPELERIA, S. A. DE C. V. | 2 | 2,181.6 MXN | 80 % | 197 | 2010 - 2013 |
| GLOBAL SERVICES PERFORMANCE HARR, S.A. DE C.V. | 2 | 1,028 MXN | 173.8 % | 88.3 | 2013 - 2014 |
| MAHO MANTENIMIENTO HOSPITALARIO, S.A. DE C.V. | 2 | - MXN | - | - | 2011 - 2012 |
| ALVAREZ VARGAS ERIC | 1 | - MXN | - | - | 2015 - 2015 |
| COMERCIALIZADORA ANRUT, S.A. DE C.V. | 1 | - MXN | - | - | 2012 - 2012 |
| COMERCIALIZADORA COMPUTEL DEL SURESTE, S.A. DE C.V | 1 | 41.2 MXN | 22.4 % | 4.03 | 2018 - 2018 |
| CORP ABASTECEDOR DE INSUMOS P/HOSP RSM SA DE CV | 1 | - MXN | - | - | 2014 - 2014 |
| DELGADO HERNANDEZ GUSTAVO | 1 | 25.6 MXN | 79 % | 3.95 | 2010 - 2010 |
| DISTRIBUIDORA DIDACTIMEX, S. A. DE C. V. | 1 | 54.4 MXN | 71.6 % | 8.59 | 2009 - 2009 |
| DISTRIBUIDORA MARIN, S.A. DE C.V. | 1 | 82.5 MXN | 172 % | 8.6 | 2014 - 2014 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 1 | 28.3 MXN | 8.95 % | 4.47 | 2009 - 2009 |
| DURFA, S. A. DE C. V. | 1 | 267.8 MXN | 274.4 % | 19.2 | 2015 - 2015 |
| ENLACE SUPPLY, S.A. DE C.V. | 1 | 872.7 MXN | 45.1 % | 86.7 | 2011 - 2011 |
| GARCIA RIVADENEYRA MARIA LUISA | 1 | 41.8 MXN | 129.1 % | 6.45 | 2010 - 2010 |
| GENERASOFT SOLUTIONS, S.A. DE C.V. | 1 | 159.8 MXN | 14.2 % | 15.9 | 2017 - 2017 |
| GERARDO SANCHEZ VEGA | 1 | 6.22 MXN | 22.3 % | 0.446 | 2015 - 2015 |
| GORICA PAPALEROS, S.A. DE C.V. | 1 | 9.69 MXN | 49.8 % | 1.49 | 2010 - 2010 |
| KENZA GLOBAL, S.A. DE C.V. | 1 | 92.5 MXN | 94.5 % | 8.5 | 2012 - 2012 |
| LEON ORTEGA JONATHAN | 1 | 28.9 MXN | 37.1 % | 4.45 | 2010 - 2010 |
| MA.ISABEL DE LA CRUZ CABRERA | 1 | 346.7 MXN | 41.5 % | 24.9 | 2015 - 2015 |
| MEJIA GOMEZ MARCO ANTONIO | 1 | 60.8 MXN | 105.5 % | 6.33 | 2014 - 2014 |
| MUNOZ VAZQUEZ MARIA ANTONIA | 1 | 158.5 MXN | 48.9 % | 24.5 | 2010 - 2010 |
| OFFICE DEPOT DE MEXICO, S.A. DE C.V. | 1 | - MXN | - | - | 2011 - 2011 |
| PROCOM PLUS S.A. DE C.V. | 1 | 296.9 MXN | 32.6 % | 46.9 | 2009 - 2009 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
| PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA, S.A. D | 1 | 446.8 MXN | 103.5 % | 46.6 | 2014 - 2014 |
| PROVEEDORA EL GUARDIAN, S. DE R.L. DE C.V. | 1 | 5.56 MXN | 29 % | 0.58 | 2014 - 2014 |
| SOLIS GONZALEZ ADRIAN | 1 | 183.2 MXN | 79.5 % | 19.1 | 2014 - 2014 |
| SOLUCIONES KONICA MINOLTA SA. DE CV. | 1 | 32.2 MXN | 50.9 % | 5.09 | 2009 - 2009 |
| T &TI S.A. DE C.V. | 1 | - MXN | - | - | 2015 - 2015 |
| T100 CORPORATIVO, S. A. DE C. V. | 1 | - MXN | - | - | 2011 - 2011 |
| TECNOCOMERCIALIZADORA CLAYVE SA DE CV | 1 | - MXN | - | - | 2012 - 2012 |
| VITESSE-RED, S. A. DE C. V. | 1 | 145 MXN | 166.7 % | 13.3 | 2012 - 2012 |
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