Description
DE TEXTOS, COLOR NARANJA
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.595.0083.00
Each circle represents one of the 16 purchases of MARCADOR made by the IMSS between 2009 and 2017.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 4 | 1,298.5 MXN | 10 % | 514.7 | 2012 - 2017 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 2 | 296.8 MXN | 31.9 % | 137.1 | 2011 - 2012 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 2 | 1,557.1 MXN | 11.3 % | 624.9 | 2015 - 2015 |
| COMERCIALIZADORA CIPAC, S.A. DE C.V. | 1 | 22.3 MXN | 148.3 % | 8.9 | 2009 - 2009 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 40.9 MXN | 109.5 % | 16.4 | 2015 - 2015 |
| DISTRIBUIDORA DE PRODUCTOS PARA EL BIENESTAR CORPO | 1 | 683.5 MXN | 5,486.2 % | 274.3 | 2015 - 2015 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 10.9 MXN | 89.2 % | 4.46 | 2013 - 2013 |
| PROVEEDORA MEDICA CELMAG, S.A. DE C.V. | 1 | 56.7 MXN | 376.9 % | 22.6 | 2009 - 2009 |
| ROSAS Y OFICINAS ESCOLARES DE MEXICO, S.A. DE C.V. | 1 | 74.4 MXN | 16 % | 30.2 | 2010 - 2010 |
| TERGUS, S. A. DE C. V. | 1 | 299 MXN | 400 % | 120 | 2015 - 2015 |
| VAZQUEZ ERIES DAVID | 1 | 63.7 MXN | 6.83 % | 25.4 | 2009 - 2009 |
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