📑CUCHARONES DE METAL DE 01 TAZA DE CAPACIDAD CON PIQUITO. (UNIDAD). (NUTRICION Y DIETETICA) (MCCA)
Procurement process summary
This process is to purchase Cucharones de metal de 01 taza de capacidad con piquito. (unidad). (nutricion y dietetica) (mcca) .
This contract was awarded by 🇬🇹 INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- for an amount of GTQ 615 to 1 supplier. It was published on 2013-04-18 through Compra Directa con Oferta Electrónica (Art. 43 LCE Inciso b) 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🇬🇹 INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- Buying unitHOSPITAL GENERAL DE ACCIDENTES CEIBAL Publication date2013-04-18 Contest statusTerminado adjudicado Descriptionnot reportedAwards
This award was granted to SYNERGO & ASOCIADOS LAJ, SOCIEDAD ANÓNIMA by INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- for an amount of GTQ 615. The procurement process was conducted through Compra Directa con Oferta Electrónica (Art. 43 LCE Inciso b) for the category of Alimentos y semillas, Limpieza, fumigación y artículos afines, Papelería y artículos de librería, Salud e insumos hospitalarios. The award was granted on 2013-05-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 SYNERGO & ASOCIADOS LAJ, SOCIEDAD ANÓNIMA | GTQ 615 | 2013-05-08 |
Market context and opportunities
The execution of this contract allows the entity INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- to fulfill its public service objectives efficiently.
The Compra Directa con Oferta Electrónica (Art. 43 LCE Inciso b) purchase modality ensures that the process is transparent and compliant with regulations.
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_2618397Publication date2013-04-18Contract datenot reportedAward date2013-05-08CategoriesAlimentos y semillas,Limpieza, fumigación y artículos afines,Papelería y artículos de librería,Salud e insumos hospitalariosPurchase modalityCompra Directa con Oferta Electrónica (Art. 43 LCE Inciso b)Method detailsnot reportedStatusTerminado adjudicadoData sources
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