Description
(ND-19) PARA PROPORCIONAR A LAS AUTORIDADES LA INFORMACION OPORTUNA CON RELACION A LOS SERVICIOS QUE PROPORCIONAN LOS PROVEEDORES ORIGINAL, TAMAÑO CARTA, EN PAPEL BOND COLOR BLANCO
Classification
Artículos de consumo. Impresos
IMSS product code
320.001.8673.00
Each circle represents one of the 41 purchases of INFORME DE PROBLEMATICA AL PROVEEDOR made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. | 24 | 2,182.7 MXN | 44.2 % | 99.9 | 2009 - 2015 |
| GRUPO LEZGAR, S.A. DE C.V. | 5 | 591.8 MXN | 31.9 % | 31.8 | 2014 - 2018 |
| FORMULARIOS GRAFICOS INTELIGENTES, S.A. DE C.V. | 4 | 363.6 MXN | 43.1 % | 28 | 2016 - 2018 |
| SERVICIOS Y FORMAS GRAFICAS, SA DE CV | 4 | 224.5 MXN | 13.6 % | 10.1 | 2014 - 2017 |
| ENCISO ESPARZA JUANA EMMA | 2 | 399.3 MXN | 20.2 % | 22.1 | 2010 - 2018 |
| SERRANO VARGAS JOSE LUIS | 1 | 27.1 MXN | 30.5 % | 1.22 | 2011 - 2011 |
| SOSA ZAVALA NAYELI GUADALUPE | 1 | 261.4 MXN | 80.9 % | 9.71 | 2012 - 2012 |
Entity type
Impresos
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import