Description
DE 1 CM DE ANCHO, CAJA CON 50 PIEZAS
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.589.0222.00
Each circle represents one of the 16 purchases of LIGA made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| CECILIO PIMENTEL OROZCO | 4 | 527.3 MXN | 61.3 % | 17.1 | 2011 - 2016 |
| OFITEC TECNOLOGIA, S. A. DE C. V. | 2 | 1,012.2 MXN | 44.5 % | 51.2 | 2013 - 2014 |
| BAZAN SANTIAGO LORENZO | 1 | 224.6 MXN | 15.4 % | 12.2 | 2014 - 2014 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | - MXN | - | - | 2018 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 12,482.6 MXN | 118.1 % | 255.1 | 2018 - 2018 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 17.5 MXN | 15 % | 1.95 | 2009 - 2009 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 1 | 8.32 MXN | 16 % | 0.64 | 2010 - 2010 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| MARIA YOLANDA ERNESTINA ZAMORA APAM | 1 | 398.6 MXN | 17 % | 8.15 | 2018 - 2018 |
| PAPELERIA FOYO S. DE R.L. DE C.V. | 1 | - MXN | - | - | 2013 - 2013 |
| PROVEEDORA PAPELERA KINO S.A. DE C.V. | 1 | 648.8 MXN | 15.3 % | 53.8 | 2015 - 2015 |
| SOLUCIONES ESTRATEGICAS Y DE NEGOCIOS S.A DE C.V | 1 | 97 MXN | 13.6 % | 6.55 | 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