Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.711.0157.00
Presentation
ESTUCHE CON 20 COLORES
Each circle represents one of the 26 purchases of PLUMIN MARCADOR made by the IMSS between 2009 and 2017.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| BASTO ESTRELLA LIBRADA CONCEPCION | 4 | 10,067.1 MXN | 25.4 % | 418.5 | 2009 - 2013 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 3 | 747.6 MXN | 47.1 % | 19.8 | 2010 - 2016 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 3 | 4,548.3 MXN | 10.7 % | 128.6 | 2015 - 2017 |
| DELGADO HERNANDEZ GUSTAVO | 3 | 1,512.8 MXN | 28.3 % | 33.4 | 2010 - 2011 |
| DISTRIBUIDORA MAYORISTA DE OFICINAS, S.A. DE C.V. | 2 | 3,214 MXN | 10.5 % | 86.2 | 2011 - 2014 |
| ABASTECEDORA URUGUAY, S. A. DE C. V. | 1 | 1,088.6 MXN | 119.4 % | 23.9 | 2010 - 2010 |
| BAZAN SANTIAGO LORENZO | 1 | - MXN | - | - | 2014 - 2014 |
| ENLACE SUPPLY, S.A. DE C.V. | 1 | 12,962.9 MXN | 107.9 % | 336.8 | 2011 - 2011 |
| LEON ORTEGA JONATHAN | 1 | 401 MXN | 293.2 % | 8.8 | 2010 - 2010 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 1 | 42.4 MXN | 27.3 % | 1.09 | 2009 - 2009 |
| ORGANIZACION PAPELERA OMEGA, S.A. DE C.V. | 1 | 286 MXN | 5.9 % | 7.43 | 2011 - 2011 |
| PAPELERIA MADERO VALLADOLID SA DE CV | 1 | 13,315.9 MXN | 114.1 % | 292.1 | 2010 - 2010 |
| RUIZ DUARTE ARELI MIREYA | 1 | 3,599.9 MXN | 173.2 % | 95.3 | 2016 - 2016 |
| SUMINISTROS Y SERVICIOS PARA OFICINA LIBRA, S. A. | 1 | 7,924.9 MXN | 232.4 % | 204.5 | 2009 - 2009 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 83.3 MXN | 108.2 % | 2.16 | 2011 - 2011 |
| TERGUS, S. A. DE C. V. | 1 | 22.1 MXN | 58.6 % | 0.586 | 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