Description
MARCA CANON, MODELO B540 550 MULTIPASS 800, FAXBJ BX-3, NEGRO
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.197.0451.00
Each circle represents one of the 29 purchases of CARTUCHO PARA FAX made by the IMSS between 2009 and 2014.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 4 | 689.8 MXN | 7.64 % | 1.92 | 2009 - 2009 |
| COMERCIALIZADORA GLAVS, S.A. DE C.V. | 3 | 318.4 MXN | 16.1 % | 0.8 | 2011 - 2011 |
| DELGADO HERNANDEZ GUSTAVO | 3 | 311.1 MXN | 21.6 % | 0.864 | 2009 - 2009 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 3 | 418.6 MXN | 4.95 % | 1.19 | 2009 - 2010 |
| LIRA Y HERNANDEZ, S. A. DE C. V. | 2 | 898.1 MXN | 24.4 % | 2.27 | 2010 - 2014 |
| ABASTECEDORA DE CONSUMIBLES DE COMPUTO Y OFICINA, | 1 | 73.4 MXN | 20.4 % | 0.204 | 2009 - 2009 |
| ALVAREZ CAMPOS CARLOS RICARDO | 1 | 99.7 MXN | 3.46 % | 0.277 | 2009 - 2009 |
| COMERCIAL ALFA DE MORELOS, S.A. DE C.V. | 1 | 39.5 MXN | 5.48 % | 0.11 | 2009 - 2009 |
| GARCIA COAPIO FERNANDO MARCOS | 1 | - MXN | - | - | 2010 - 2010 |
| M. A. CORPORACION DE MEXICO, S. A. DE C. V. | 1 | 840.6 MXN | 38.9 % | 2.33 | 2009 - 2009 |
| MEJIA GOMEZ MARCO ANTONIO | 1 | - MXN | - | - | 2012 - 2012 |
| PACS COMPUTACION, S.A. DE C.V. | 1 | - MXN | - | - | 2009 - 2009 |
| R&M ROSCO MEXICO, S. A. DE C. V. | 1 | 314 MXN | 33.9 % | 0.679 | 2012 - 2012 |
| RAMIREZ COLIN MARTIN EDUARDO | 1 | 281.9 MXN | 40 % | 0.8 | 2010 - 2010 |
| RORVI INTERNACIONAL, S. A. DE C. V. | 1 | 929.4 MXN | 22 % | 2.64 | 2010 - 2010 |
| SEGURA QUIROZ SANDRA | 1 | 585.9 MXN | 16 % | 1.12 | 2013 - 2013 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 515.4 MXN | 48.7 % | 1.46 | 2010 - 2010 |
| SURTIDORA ROLO, S.A. DE C.V. | 1 | 5,396.7 MXN | 40.5 % | 15 | 2009 - 2009 |
| TCA EMPRESARIAL, S.A. DE C.V. | 1 | 2,300.3 MXN | 55.3 % | 4.97 | 2012 - 2012 |
Entity type
Material de uso en equipos de computo
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import