Description
LASSER JET 6LHP C 3906A
Classification
Material médico. Materiales diversos
IMSS product code
370.206.2047.00
Each circle represents one of the 16 purchases of CARTUCHO TONER made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| PINO RAMIREZ VICTOR HUGO | 8 | 19,630.1 MXN | 20.3 % | 14.8 | 2011 - 2011 |
| COMETA MERCANTIL, S.A. DE C.V. | 1 | 332.2 MXN | 16 % | 0.32 | 2010 - 2010 |
| CORPORACION MEXICANA GIVMA, S.A. DE C.V. | 1 | 1,530 MXN | 16 % | 1.44 | 2015 - 2015 |
| LEON LIMON ANGELICA | 1 | 578.4 MXN | 16 % | 0.48 | 2013 - 2013 |
| MAHO MANTENIMIENTO HOSPITALARIO, S.A. DE C.V. | 1 | 439.7 MXN | 16 % | 0.48 | 2014 - 2014 |
| NYR TECNOLOGIA, S.A DE C.V. | 1 | 659.7 MXN | 16 % | 0.48 | 2012 - 2012 |
| ORTIZ ARELLANO ROSA MARGARITA | 1 | 1,542.4 MXN | 16 % | 1.28 | 2018 - 2018 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 1 | 1,224 MXN | 15 % | 1.2 | 2009 - 2009 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 4,333.5 MXN | 8.17 % | 3.27 | 2011 - 2011 |
Entity type
Materiales diversos
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import