Description
DE 35 MM X 15 MM PARA BORRAR TINTA Y LAPIZ
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.450.0848.00
Each circle represents one of the 33 purchases of GOMA CHICA made by the IMSS between 2009 and 2015.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 17 | 13,793.1 MXN | 19 % | 15,932.5 | 2009 - 2013 |
| ABASTECEDOR CORPORATIVO, S. A. DE C. V. | 2 | 66.8 MXN | 2.23 % | 86.6 | 2010 - 2010 |
| VAZQUEZ ERIES DAVID | 2 | 2,626.6 MXN | 18.9 % | 3,961.4 | 2009 - 2010 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 1 | - MXN | - | - | 2015 - 2015 |
| COMERCIOS UNIDOS, S.A. DE C.V. | 1 | 63.3 MXN | 241.3 % | 82 | 2010 - 2010 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 1,184.2 MXN | 18.9 % | 1,291 | 2015 - 2015 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 179.1 MXN | 269.8 % | 232.1 | 2010 - 2010 |
| G SHABEL, SA DE CV | 1 | 54.4 MXN | 251.8 % | 70.5 | 2010 - 2010 |
| GARCIA COAPIO FERNANDO MARCOS | 1 | 59.6 MXN | 80.4 % | 77.2 | 2010 - 2010 |
| GRUPO PAPELERO GUTIERREZ, S.A. DE C.V. | 1 | 1,286.1 MXN | 14.2 % | 1,360.9 | 2013 - 2013 |
| LOFTEN, S.A. DE C.V. | 1 | 144.8 MXN | 65.4 % | 187.6 | 2010 - 2010 |
| OFILLEVA, SA DE CV | 1 | 6.75 MXN | 72.9 % | 8.75 | 2010 - 2010 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 437.8 MXN | 9.38 % | 497.4 | 2011 - 2011 |
| PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON, S.A | 1 | 1.1 MXN | 14.3 % | 1.43 | 2010 - 2010 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 247.7 MXN | 84.5 % | 281.4 | 2011 - 2011 |
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