Description
DE TEXTOS, COLOR ROJO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.595.0075.00
Each circle represents one of the 13 purchases of MARCADOR made by the IMSS between 2009 and 2014.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 5 | 999.6 MXN | 14 % | 415.5 | 2009 - 2013 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
| ENLACE SUPPLY, S.A. DE C.V. | 1 | 388.7 MXN | 14.2 % | 109.4 | 2011 - 2011 |
| GRUPO COMERCIAL ONMICOM, S.A. DE C.V. | 1 | 54.8 MXN | 128.5 % | 15.4 | 2011 - 2011 |
| JESUS HUMBERTO IRIBE BENITEZ | 1 | 753.6 MXN | 52.1 % | 62.6 | 2010 - 2010 |
| PINO RAMIREZ VICTOR HUGO | 1 | 58.8 MXN | 61 % | 4.88 | 2010 - 2010 |
| RAMIREZ ROSAS SANTIAGO | 1 | 1,010.1 MXN | 243.5 % | 360.4 | 2013 - 2013 |
| TECNOCOMERCIALIZADORA CLAYVE SA DE CV | 1 | 1,567.4 MXN | 20.3 % | 227.4 | 2012 - 2012 |
| VAZQUEZ ERIES DAVID | 1 | - MXN | - | - | 2010 - 2010 |
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