Want to know more about S/C TÓNER IMPRESORA LASERJET P 1320 ORIGINAL ENTREGA INMEDIATA, SE LEVANTARA ACTA DE INCUMPLIMIENTO AFECTANDOLE COMPRAS FUTURAS, SI NO TIENE ACREDITAMIENTO EN CUENTA CON EL IGSS NO COTIZAR.? Create and verify your free account to access full information. $9.99 USD Create your free account

📑S/C TÓNER IMPRESORA LASERJET P 1320 ORIGINAL ENTREGA INMEDIATA, SE LEVANTARA ACTA DE INCUMPLIMIENTO AFECTANDOLE COMPRAS FUTURAS, SI NO TIENE ACREDITAMIENTO EN CUENTA CON EL IGSS NO COTIZAR.

Procurement process summary

This process is to purchase S/c tóner impresora laserjet p 1320 original entrega inmediata, se levantara acta de incumplimiento afectandole compras futuras, si no tiene acreditamiento en cuenta con el igss no cotizar.

This contract was awarded by 🇬🇹 INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- for an amount of GTQ 5,300 to 1 supplier. It was published on 2015-09-25 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 SANTA LUCIA COTZUMALGUAPA, ESCUINTLA Publication date2015-09-25 Contest statusTerminado adjudicado Descriptionnot reported

Awards

This award was granted to GONZALEZ DOMINGUEZ CARMEN EUNICE, COPROPIEDAD by INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- for an amount of GTQ 5,300. The procurement process was conducted through Compra Directa con Oferta Electrónica (Art. 43 LCE Inciso b) for the category of Papelería y artículos de librería, Salud e insumos hospitalarios, Otros tipos de bienes o servicios. The award was granted on 2015-10-01.

SupplierAmountAward date
🇬🇹 GONZALEZ DOMINGUEZ CARMEN EUNICE, COPROPIEDADGTQ 5,3002015-10-01

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_4253388Publication date2015-09-25Contract datenot reportedAward date2015-10-01CategoriesPapelería y artículos de librería,Salud e insumos hospitalarios,Otros tipos de bienes o serviciosPurchase modalityCompra Directa con Oferta Electrónica (Art. 43 LCE Inciso b)Method detailsnot reportedStatusTerminado 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)
Guatecompras system contracts published in the open data section.