Description
AZUL
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.698.0881.00
Each circle represents one of the 26 purchases of BOLIGRAFO PUNTO FINO made by the IMSS between 2013 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 11 | 18,070 MXN | 14.3 % | 11,673.5 | 2014 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 3 | 1,148.9 MXN | 98.4 % | 768.6 | 2015 - 2017 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 2 | 1,405 MXN | 32.9 % | 991.4 | 2013 - 2016 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 2 | 1,340 MXN | 12.8 % | 923.8 | 2018 - 2018 |
| MANUEL MALDONADO SANDOVAL | 2 | 957.9 MXN | 168.1 % | 645 | 2015 - 2018 |
| ABASTECEDORA ARAGONESA S.A.DE C.V. | 1 | 3,359.7 MXN | 26.4 % | 1,877.4 | 2014 - 2014 |
| ABASTECEDORA URUGUAY, S. A. DE C. V. | 1 | 59.6 MXN | 0.535 % | 42 | 2016 - 2016 |
| BAZAN SANTIAGO LORENZO | 1 | 146.5 MXN | 129.2 % | 103.4 | 2013 - 2013 |
| JESUS HUMBERTO IRIBE BENITEZ | 1 | 584.9 MXN | 1,955.6 % | 391.1 | 2015 - 2015 |
| J.M. REFACCIONES INDUSTRIALES, S.A. DE C.V. | 1 | 220.3 MXN | 151.9 % | 151.9 | 2018 - 2018 |
| TERGUS, S. A. DE C. V. | 1 | 69.3 MXN | 488.5 % | 48.8 | 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