📑COMPRA DE SUMINISTROS PARA EQUIPO DE COMPUTO/CD`S/CINTAS/CARTUCHOS/DISKETTES.
Procurement process summary
This process is to purchase Compra de suministros para equipo de computo/cd`s/cintas/cartuchos/diskettes.
This contract was awarded by 🇬🇹 OFICINA NACIONAL DE SERVICIO CIVIL for an amount of not reported to . It was published on 2004-03-15 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🇬🇹 OFICINA NACIONAL DE SERVICIO CIVIL Buying unitUNIDAD DE ADMINISTRACION FINANCIERA/COMPRAS Publication date2004-03-15 Contest statusTerminado adjudicado Descriptionnot reportedMarket context and opportunities
The execution of this contract allows the entity OFICINA NACIONAL DE SERVICIO CIVIL 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_3,808Publication date2004-03-15Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusTerminado adjudicadoData sources
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