Description
DE TEXTOS CON TINTA DE AGUA COLOR VERDE, TINTA FLUORESCENTE
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.595.0042.01
Each circle represents one of the 42 purchases of MARCADOR 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. | 12 | 6,236.9 MXN | 21.1 % | 2,684.7 | 2016 - 2018 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 10 | 3,655 MXN | 15.4 % | 1,411.6 | 2018 - 2018 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 3 | 804.6 MXN | 18.3 % | 311.4 | 2016 - 2018 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 3 | 506.7 MXN | 195.7 % | 195.7 | 2018 - 2018 |
| CICOVISA, S. A. DE C. V. | 2 | 706.1 MXN | 2.17 % | 296.2 | 2016 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 2 | 5,261 MXN | 119.5 % | 2,031.8 | 2018 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 2 | 374.7 MXN | 15.1 % | 144.8 | 2016 - 2018 |
| ABASTECEDORA ARAGONESA S.A.DE C.V. | 1 | 2,972.5 MXN | 10.7 % | 1,289.2 | 2017 - 2017 |
| ALVAREZ VARGAS ERIC | 1 | 94.2 MXN | 303.2 % | 36.4 | 2018 - 2018 |
| DARIER, S.A. DE C.V. | 1 | 1,566.8 MXN | 88.8 % | 665.7 | 2016 - 2016 |
| DISTRIBUIDORA GARDI, S.A. DE C.V. | 1 | 213.8 MXN | 34.4 % | 82.6 | 2018 - 2018 |
| DISTRIBUIDORA MAYORISTA DE OFICINAS, S.A. DE C.V. | 1 | 288.5 MXN | 13.8 % | 111.4 | 2018 - 2018 |
| OFFICE CLUB, S.A . DE C. V. | 1 | 2,781.8 MXN | 16 % | 1,357 | 2015 - 2015 |
| SOTO GIL AMANDO | 1 | 433.3 MXN | 368.2 % | 184.1 | 2016 - 2016 |
| TERGUS, S. A. DE C. V. | 1 | 79 MXN | 671.3 % | 33.6 | 2016 - 2016 |
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