Description
DE UN FILO EN ACERO INOXIDABLE PARA ABRIR CAJAS DE CARTON PARA USO EXCLUSIVO EN EL SISTEMA DE TIENDAS DEL SN.T.S.S
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.253.0227.00
Each circle represents one of the 73 purchases of NAVAJA 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. | 20 | 10,253.6 MXN | 119.9 % | 5,377.9 | 2010 - 2013 |
| EL ALMACEN PAPELERIA, S. A. DE C. V. | 6 | 422.7 MXN | 1.21 % | 488.5 | 2010 - 2016 |
| MENDOZA AGUILA RAMIRO LORENZO | 5 | 155 MXN | 55.7 % | 138.8 | 2009 - 2014 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 4 | 155.1 MXN | 91.4 % | 179.2 | 2014 - 2017 |
| CORREA AYALA GEORGINA | 4 | 150.1 MXN | 14.1 % | 113.2 | 2010 - 2013 |
| CASI DE LA LAGUNA, S.A. DE C.V. | 2 | 9,709.6 MXN | 28,206.2 % | 5,641.2 | 2016 - 2016 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 2 | 20.1 MXN | 3.46 % | 4.15 | 2009 - 2010 |
| HECTOR CORREA LEE | 2 | 743.6 MXN | 290.7 % | 665.3 | 2014 - 2015 |
| ORGANIZACION PAPELERA OMEGA, S.A. DE C.V. | 2 | - MXN | - | - | 2009 - 2013 |
| ROMINMEX, S.A. DE C.V. | 2 | 2,324.9 MXN | 408.4 % | 1,372.2 | 2015 - 2017 |
| TOTAL COPIERS, S.A DE C.V. | 2 | - MXN | - | - | 2015 - 2017 |
| ABASTECEDORA URUGUAY, S. A. DE C. V. | 1 | - MXN | - | - | 2016 - 2016 |
| ARLEX DE MEXICO, S.A. DE C.V. | 1 | 0.72 MXN | 10.1 % | 0.117 | 2010 - 2010 |
| CASTREJON ALONSO OSCAR | 1 | 11,254.6 MXN | 154.8 % | 1,831.1 | 2010 - 2010 |
| CEDILLO TORRIJO MARCELINO | 1 | - MXN | - | - | 2009 - 2009 |
| CENTRAL ABASTECEDORA DEL SURESTE, S.A. DE C.V. | 1 | 466.3 MXN | 1,825.7 % | 292.1 | 2011 - 2011 |
| CIENTIFICA CEA, S.A. DE C.V. | 1 | 80.7 MXN | 23.3 % | 93.3 | 2014 - 2014 |
| COMERCIALIZACION DISTRIBUCION Y ASESORIA DE XALAPA | 1 | - MXN | - | - | 2009 - 2009 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 48 MXN | 16 % | 48 | 2018 - 2018 |
| DARIER, S.A. DE C.V. | 1 | - MXN | - | - | 2016 - 2016 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 1,778.9 MXN | 1,676.9 % | 1,090 | 2012 - 2012 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 1,146.1 MXN | 466.2 % | 186.5 | 2010 - 2010 |
| DIGI IMAGEN, S.A. DE C.V. | 1 | - MXN | - | - | 2016 - 2016 |
| DIGITAL CITY DE MEXICO, S.A. DE C.V. | 1 | - MXN | - | - | 2016 - 2016 |
| DISTRIBUIDORA GARDI, S.A. DE C.V. | 1 | - MXN | - | - | 2017 - 2017 |
| ESTRATEGIAS COMERCIALES BUXOM, S.A. DE C.V. | 1 | 477.7 MXN | 83.1 % | 299.3 | 2011 - 2011 |
| FERCA Y ASOCIADOS, S.A. DE C.V. | 1 | 896 MXN | 185.1 % | 185.1 | 2009 - 2009 |
| MEJIA GOMEZ MARCO ANTONIO | 1 | 296.5 MXN | 101.1 % | 342.6 | 2014 - 2014 |
| OFFICE DEPOT DE MEXICO, S.A. DE C.V. | 1 | 2.76 MXN | 38.7 % | 0.449 | 2010 - 2010 |
| OFICINAS Y ESCOLARES DE MEXICO S.A. DE C.V. | 1 | - MXN | - | - | 2009 - 2009 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 10,201.2 MXN | 89.8 % | 2,107.6 | 2009 - 2009 |
| SALAZAR GUTIEREZ ALBERTO JAVIER | 1 | 16.6 MXN | 48.3 % | 9.65 | 2016 - 2016 |
| T &TI S.A. DE C.V. | 1 | - MXN | - | - | 2015 - 2015 |
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