Description
TRANSPARENTE DE 65 M X 24 MM
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.205.0390.02
Each circle represents one of the 64 purchases of CINTA ADHESIVA made by the IMSS between 2015 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 27 | 34,088.4 MXN | 17.8 % | 4,633.9 | 2016 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 8 | 27,195.6 MXN | 24 % | 3,692.3 | 2016 - 2018 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 8 | 17,912.5 MXN | 20.7 % | 2,132.4 | 2018 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 6 | 9.38 MXN | 0.12 % | 1.44 | 2016 - 2018 |
| COMERCIALIZADORA TREBON, S.A. DE C.V. | 2 | - MXN | - | - | 2016 - 2017 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 2 | 19,982.4 MXN | 202.4 % | 2,429.1 | 2017 - 2018 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 2 | 4,634.4 MXN | 112.2 % | 646 | 2016 - 2017 |
| ABASTECEDORA ARAGONESA S.A.DE C.V. | 1 | - MXN | - | - | 2016 - 2016 |
| DISTRIBUIDORA MAYORISTA DE OFICINAS, S.A. DE C.V. | 1 | 3,102.4 MXN | 87.2 % | 477.6 | 2016 - 2016 |
| DIZA SOLUCIONES DE OFICINA, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| GRUPO PAPELERO GUTIERREZ, S.A. DE C.V. | 1 | 4,121.2 MXN | 16 % | 905.8 | 2015 - 2015 |
| LICITAMAR S.A. DE C.V. | 1 | - MXN | - | - | 2017 - 2017 |
| MEXUNIVEN CORPORATIVO EMPRESARIAL S. DE R. L. DE C | 1 | 2,225.7 MXN | 139.5 % | 265 | 2018 - 2018 |
| PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA, S.A. D | 1 | 27.4 MXN | 32.6 % | 3.26 | 2018 - 2018 |
| ROMINMEX, S.A. DE C.V. | 1 | 7,525.7 MXN | 99.5 % | 895.9 | 2018 - 2018 |
| SAUZA DISTRIBUIDORES, S.A. DE C.V. | 1 | 0.675 MXN | 0.0262 % | 0.0832 | 2017 - 2017 |
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