Description
PACK
Classification
Material médico. Materiales diversos
IMSS product code
370.690.1257.00
Each circle represents one of the 18 purchases of PAPEL EGA made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 7 | 21,456.3 MXN | 18.1 % | 171.6 | 2012 - 2017 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 5 | 15,661.3 MXN | 27.4 % | 118.5 | 2014 - 2018 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 3 | 5,114.2 MXN | 15.7 % | 18 | 2009 - 2011 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 1 | 6,010.7 MXN | 14.1 % | 44.1 | 2012 - 2012 |
| Proveedor local no identificado (Compra Emergente) | 1 | 571.7 MXN | 154.4 % | 5.37 | 2016 - 2016 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 200.7 MXN | 26.2 % | 1.57 | 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