Description
TIPORESISTOL T/850
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.684.0127.00
Each circle represents one of the 13 purchases of PEGAMENTO DE CONTACTO made by the IMSS between 2009 and 2016.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 2 | 653.8 MXN | 25 % | 7.49 | 2009 - 2010 |
| PAPELERIA MADERO VALLADOLID SA DE CV | 2 | 761.6 MXN | 19.1 % | 9.23 | 2015 - 2016 |
| ALVA PAPELERIA, S.A. DE C.V. | 1 | 266.8 MXN | 131.8 % | 7.91 | 2009 - 2009 |
| CORREA AYALA GEORGINA | 1 | 24.9 MXN | 28.5 % | 0.285 | 2010 - 2010 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 403.2 MXN | 16 % | 19.2 | 2011 - 2011 |
| LOPEZ CABRERA KARINA | 1 | 1,996.8 MXN | 16 % | 19.2 | 2013 - 2013 |
| MAHO MANTENIMIENTO HOSPITALARIO, S.A. DE C.V. | 1 | 2,031.4 MXN | 16 % | 19.2 | 2012 - 2012 |
| MANTENIMIENTO PREVENTIVO Y CORRECTIVO SA DE CV | 1 | 1,224.1 MXN | 39.2 % | 9.42 | 2016 - 2016 |
| PAPELERIA FOYO S. DE R.L. DE C.V. | 1 | 2,730.3 MXN | 13.7 % | 31.3 | 2010 - 2010 |
| SALAZAR GUTIEREZ ALBERTO JAVIER | 1 | - MXN | - | - | 2016 - 2016 |
| SUMINISTROS Y SERVICIOS PARA OFICINA LIBRA, S. A. | 1 | 208.4 MXN | 19.3 % | 6.18 | 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