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📑3744 libras de tinta cronite de diferentes colores para estampado en relieve y grabado en acero. (ver bases), recoger bases en 6 Av. 40-65 Z. 8 con Mario Perez.

Procurement process summary

This process is to purchase 3744 libras de tinta cronite de diferentes colores para estampado en relieve y grabado en acero. (ver bases), recoger bases en 6 Av. 40-65 Z. 8 con Mario Perez.

This contract was awarded by 🇬🇹 MINISTERIO DE FINANZAS PÚBLICAS for an amount of GTQ 365,548 to 1 supplier. It was published on 2005-06-02 through not reported and its current status is Terminado adjudicado

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇬🇹 MINISTERIO DE FINANZAS PÚBLICAS Buying unitTALLER NACIONAL DE GRABADOS EN ACERO Publication date2005-06-02 Contest statusTerminado adjudicado 

Awards

This award was granted to SUMERLO SOCIEDAD ANONIMA by MINISTERIO DE FINANZAS PÚBLICAS for an amount of GTQ 365,548. The procurement process was conducted through Not available for the category of Papelería y artículos de librería. The award was granted on 2005-06-21.

SupplierAmountAward date
🇬🇹 SUMERLO SOCIEDAD ANONIMAGTQ 365,5482005-06-21

Market context and opportunities

The execution of this contract allows the entity MINISTERIO DE FINANZAS PÚBLICAS to fulfill its public service objectives efficiently.

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.

Additional data

Contract NumberGT_111872Publication date2005-06-02Award date2005-06-21CategoriesPapelería y artículos de libreríaStatusTerminado adjudicado

Data sources

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Published byMinisterio de Finanzas Públicas, Dirección General de Adquisiciones del Estado
CountriesGuatemala
LicenseCC BY 4.0
Records1,033,282
Year range2003 - 2020
Update statusNot updated (2020-01-01)
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