Description
DE HULE, COLOR AMBAR.NUMERO 18
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.589.0057.00
Each circle represents one of the 27 purchases of LIGAS made by the IMSS between 2009 and 2017.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 10 | 39,901.5 MXN | 10.1 % | 4,290.2 | 2010 - 2013 |
| COMERCIALIZADORA RAGO, S.A. DE C.V. | 2 | 481.4 MXN | 18 % | 37.5 | 2009 - 2009 |
| SURTIDORA DE PAPELERIAS KYM, S.A. DE C.V. | 2 | 18,214 MXN | 261.9 % | 1,557.1 | 2011 - 2013 |
| CASI DE LA LAGUNA, S.A. DE C.V. | 1 | 596.2 MXN | 144.3 % | 43.3 | 2015 - 2015 |
| CLIP'S MART, S.A. DE C.V. | 1 | 116.9 MXN | 165.6 % | 9.11 | 2009 - 2009 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 1 | 8,172.8 MXN | 16 % | 640 | 2017 - 2017 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 1 | 1,886.8 MXN | 11.6 % | 139.7 | 2014 - 2014 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 10,889.8 MXN | 15.3 % | 790.9 | 2015 - 2015 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 5,664.2 MXN | 25.4 % | 681.8 | 2010 - 2010 |
| DEX DELNOROESTE SA DE CV | 1 | 2,662.4 MXN | 629.1 % | 251.7 | 2012 - 2012 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 1 | 5.19 MXN | 8.92 % | 0.625 | 2010 - 2010 |
| DISTRIBUIDORA PROESA, S.A DE C.V | 1 | 1,484.8 MXN | 30.5 % | 109.9 | 2014 - 2014 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 187.2 MXN | 59 % | 17.7 | 2012 - 2012 |
| GUZMAN GONZALEZ VERONICA | 1 | 1,304.9 MXN | 100 % | 100 | 2013 - 2013 |
| MUNOZ VAZQUEZ MARIA ANTONIA | 1 | - MXN | - | - | 2009 - 2009 |
| TRUJILLO DIAZ MAYRA LETICIA | 1 | 1,281.3 MXN | 298.2 % | 149.1 | 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