Description
COLOR NEGRO PARA ACETATOS
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.724.0434.00
Each circle represents one of the 30 purchases of MARCADOR PERMANENTE made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| GLOBAL SERVICES PERFORMANCE HARR, S.A. DE C.V. | 4 | 740.7 MXN | 40 % | 52.9 | 2013 - 2016 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 3 | 267.5 MXN | 44.1 % | 50.1 | 2010 - 2016 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 3 | 1,230 MXN | 50.2 % | 147.5 | 2009 - 2017 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 2 | 466.6 MXN | 94.9 % | 60.5 | 2016 - 2017 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 2 | 143.4 MXN | 7.5 % | 18.7 | 2017 - 2017 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 2 | 836.1 MXN | 4.2 % | 109.3 | 2016 - 2017 |
| PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA, S.A. D | 2 | 35.4 MXN | 8.59 % | 3.96 | 2018 - 2018 |
| SURTIDORA ALEVI, S.A. DE C.V. | 2 | 50.7 MXN | 83 % | 16.6 | 2009 - 2010 |
| COMERCIAL ALFA DE MORELOS, S.A. DE C.V. | 1 | 5.12 MXN | 5.65 % | 0.678 | 2009 - 2009 |
| DEX DELNOROESTE SA DE CV | 1 | 15.4 MXN | 16 % | 3.84 | 2011 - 2011 |
| EDNA DIANA AVENDA?O ESQUIVEL | 1 | 308.8 MXN | 27.6 % | 26.5 | 2016 - 2016 |
| MANTENIMIENTO PREVENTIVO Y CORRECTIVO SA DE CV | 1 | 344.7 MXN | 59.1 % | 29.5 | 2016 - 2016 |
| ORTIZ ARELLANO ROSA MARGARITA | 1 | 967.1 MXN | 10.4 % | 108.3 | 2018 - 2018 |
| PAPELERIA MADERO VALLADOLID SA DE CV | 1 | 3,737.1 MXN | 64.1 % | 320.3 | 2016 - 2016 |
| PROVEEDORA EL GUARDIAN, S. DE R.L. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
| ROSE MEDICAL, S.A DE C.V | 1 | 590.7 MXN | 200.5 % | 66.1 | 2018 - 2018 |
| SANTOS RIOS JOSE GUADALUPE | 1 | 130.5 MXN | 1,729.5 % | 17.3 | 2009 - 2009 |
| VITESSE-RED, S. A. DE C. V. | 1 | 15.4 MXN | 16 % | 0.96 | 2012 - 2012 |
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