📑Impresión de 140,000 Notas de cobro y 140,000 sobres con ventana
Procurement process summary
This process is to purchase Impresión de 140,000 Notas de cobro y 140,000 sobres con ventana.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE GUATEMALA, GUATEMALA for an amount of GTQ 85,680 to 1 supplier. It was published on 2005-07-21 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🇬🇹 MUNICIPALIDAD DE GUATEMALA, GUATEMALA Buying unitDEPARTAMENTO DE COMPRAS Publication date2005-07-21 Contest statusTerminado adjudicado Descriptionnot reportedAwards
This award was granted to CLOUD2NUBE, SOCIEDAD ANONIMA by MUNICIPALIDAD DE GUATEMALA, GUATEMALA for an amount of GTQ 85,680. The procurement process was conducted through Not available for the category of Papelería y artículos de librería. The award was granted on 2005-09-05.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 CLOUD2NUBE, SOCIEDAD ANONIMA | GTQ 85,680 | 2005-09-05 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE GUATEMALA, GUATEMALA 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_132098Publication date2005-07-21Contract datenot reportedAward date2005-09-05CategoriesPapelería y artículos de libreríaPurchase modalitynot reportedMethod detailsnot reportedStatusTerminado adjudicadoData sources
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