Description
COLOR NEGRO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.865.0029.00
Each circle represents one of the 25 purchases of TINTA PARA SELLO DE GOMA made by the IMSS between 2010 and 2017.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 4 | 3,926.4 MXN | 15.1 % | 475.3 | 2010 - 2016 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 3 | - MXN | - | - | 2015 - 2016 |
| MAYOREO MEDICO DEL NOROESTE, S.A. DE C.V. | 2 | 47.8 MXN | 171.1 % | 5.24 | 2012 - 2012 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 2 | 85 MXN | 66.4 % | 15.9 | 2015 - 2017 |
| ABASTECEDOR CORPORATIVO, S. A. DE C. V. | 1 | 279.9 MXN | 5.36 % | 36 | 2010 - 2010 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 1 | 35 MXN | 4.97 % | 2.38 | 2014 - 2014 |
| COMERCIALIZADORA TREBON, S.A. DE C.V. | 1 | 539.2 MXN | 14.1 % | 101.2 | 2017 - 2017 |
| CORPORACION MEXICANA GIVMA, S.A. DE C.V. | 1 | 1,423 MXN | 45.5 % | 111.6 | 2015 - 2015 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 473.3 MXN | 54 % | 58.3 | 2013 - 2013 |
| DISTRIBUIDORA DE INSUMOS PARA OFICINA SA DE CV | 1 | 869.5 MXN | 111.5 % | 107 | 2013 - 2013 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 26.8 MXN | 16 % | 2.08 | 2011 - 2011 |
| GRUPO PAPELERO GUTIERREZ, S.A. DE C.V. | 1 | 1,548.4 MXN | 10.8 % | 190.6 | 2013 - 2013 |
| PAPELERIA TUTULI S.A DE C.V. | 1 | 116.4 MXN | 99.7 % | 15 | 2010 - 2010 |
| PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA, S.A. D | 1 | - MXN | - | - | 2014 - 2014 |
| RAMA SERVICIOS, S.A. DE C.V. | 1 | 833.6 MXN | 515.6 % | 56.7 | 2014 - 2014 |
| RUIZ DUARTE ARELI MIREYA | 1 | 69.7 MXN | 54.6 % | 5.46 | 2015 - 2015 |
| SOCORRO GONZALEZ MEDINA | 1 | 129.1 MXN | 55.3 % | 16.6 | 2010 - 2010 |
| SOTO GIL AMANDO | 1 | 52.2 MXN | 81.9 % | 4.1 | 2015 - 2015 |
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