Description
PARA IMPRESORA HP, 92298A LASSERJET 4
Classification
Material médico. Materiales diversos
IMSS product code
370.206.1619.00
Each circle represents one of the 11 purchases of CARTUCHO CON TONER made by the IMSS between 2009 and 2014.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA GLAVS, S.A. DE C.V. | 2 | 3,011.2 MXN | 32.6 % | 2.91 | 2011 - 2012 |
| FUKUY LUVIANO JOSE | 1 | - MXN | - | - | 2010 - 2010 |
| GCOM, S.A. DE C.V. | 1 | 2,227.7 MXN | 20.4 % | 1.63 | 2009 - 2009 |
| GRUPO DIAZ MEJIAMEDICAL SA DE CV | 1 | 364.8 MXN | 16 % | 0.32 | 2013 - 2013 |
| LIRA Y HERNANDEZ, S. A. DE C. V. | 1 | 668.8 MXN | 7.68 % | 0.615 | 2012 - 2012 |
| M. A. CORPORACION DE MEXICO, S. A. DE C. V. | 1 | - MXN | - | - | 2009 - 2009 |
| PAPELERIA NOFER, S.A. DE C.V. | 1 | 788.6 MXN | 27.1 % | 0.542 | 2010 - 2010 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 1 | 3,174.8 MXN | 18.2 % | 2.18 | 2010 - 2010 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 1 | 3,852.2 MXN | 23.5 % | 2.82 | 2009 - 2009 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 89.1 MXN | 16 % | 0.16 | 2014 - 2014 |
Entity type
Materiales diversos
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import