Description
RELLENABLE CON TINTA EN COLOR NEGRO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.724.0277.00
Each circle represents one of the 20 purchases of PLUMON MARCADOR made by the IMSS between 2009 and 2016.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 10 | 11,996.4 MXN | 15.4 % | 1,380 | 2009 - 2012 |
| COMERCIALIZADORA DE SOLUCIONES TECNOLOGICAS S.A. D | 1 | 163.6 MXN | 57.4 % | 17.2 | 2009 - 2009 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 1 | 3,323.3 MXN | 16 % | 446.1 | 2015 - 2015 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | - MXN | - | - | 2016 - 2016 |
| CONSORCIO MEXICANO SAYABEDRA, , S. A. DE C. V. | 1 | 9,216 MXN | 16 % | 768 | 2013 - 2013 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 778.2 MXN | 2.81 % | 82.6 | 2012 - 2012 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 4,403.5 MXN | 16.1 % | 471.2 | 2011 - 2011 |
| ELVIRA MORALES MORALES | 1 | 1,842.4 MXN | 55 % | 137.6 | 2016 - 2016 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 95.5 MXN | 16 % | 4.8 | 2014 - 2014 |
| MATEOS ORTIZ MONICA GUADALUPE | 1 | 1,381.1 MXN | 51.6 % | 103.1 | 2016 - 2016 |
| OLVERA PEDROZA CONCEPCION | 1 | 92.9 MXN | 27.2 % | 9.78 | 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