Description
DE 24 COLORES
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.595.0166.00
Each circle represents one of the 17 purchases of MARCADOR made by the IMSS between 2009 and 2016.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DISTRIBUIDORA MAYORISTA DE OFICINAS, S.A. DE C.V. | 4 | 61,476.1 MXN | 41.9 % | 694.7 | 2011 - 2015 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 3 | - MXN | - | - | 2013 - 2014 |
| PINO RAMIREZ VICTOR HUGO | 3 | 5,903.4 MXN | 118.7 % | 41.6 | 2010 - 2011 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 1 | 4,116 MXN | 15 % | 117.6 | 2009 - 2009 |
| GORICA PAPALEROS, S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | - MXN | - | - | 2012 - 2012 |
| LUZ LETICIA LOZA PEREZ | 1 | - MXN | - | - | 2014 - 2014 |
| MANTENIMIENTO PREVENTIVO Y CORRECTIVO SA DE CV | 1 | 1,633 MXN | 16 % | 4.32 | 2016 - 2016 |
| MERCADOLOGICA LAS AMERICAS S. DE R.L. DE C.V | 1 | 1,048.3 MXN | 247.4 % | 22.3 | 2012 - 2012 |
| SOLUCIONES ESTRATEGICAS Y DE NEGOCIOS S.A DE C.V | 1 | 26,460.9 MXN | 222.6 % | 193.6 | 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