Description
DE CINTA ADHESIVA TRANSPARENTE (DIUREX) METALICO, (GRANDE) NUM, 19
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.737.0025.00
Each circle represents one of the 27 purchases of PORTARROLLO made by the IMSS between 2012 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 6 | 2,822.8 MXN | 32.8 % | 54.8 | 2013 - 2018 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 5 | 9,797.5 MXN | 39.6 % | 173.7 | 2014 - 2017 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 3 | 738.6 MXN | 100.8 % | 18.1 | 2015 - 2017 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 3 | - MXN | - | - | 2018 - 2018 |
| GLOBAL SERVICES PERFORMANCE HARR, S.A. DE C.V. | 2 | 1,884.8 MXN | 210.6 % | 39.4 | 2015 - 2016 |
| CODESCO, S.A. DE C.V. | 1 | 40,314.9 MXN | 25.1 % | 626.3 | 2018 - 2018 |
| COMERCIALIZADORA CIPAC, S.A. DE C.V. | 1 | 222.8 MXN | 26 % | 2.6 | 2014 - 2014 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| EDNA DIANA AVENDA?O ESQUIVEL | 1 | 423 MXN | 57.4 % | 11.5 | 2016 - 2016 |
| LUZ LETICIA LOZA PEREZ | 1 | 508.5 MXN | 205.2 % | 8.21 | 2015 - 2015 |
| MENDOZA AGUILA RAMIRO LORENZO | 1 | 426.5 MXN | 45.9 % | 5.51 | 2012 - 2012 |
| PAPELERIA FOYO S. DE R.L. DE C.V. | 1 | 100.5 MXN | 80 % | 2.4 | 2017 - 2017 |
| ROSE MEDICAL, S.A DE C.V | 1 | 657.8 MXN | 170.3 % | 10.2 | 2018 - 2018 |
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