📑Compra Directa, sobres de papel manila varios tamaños.
Procurement process summary
This process is to purchase Compra Directa, sobres de papel manila varios tamaños.
This contract was awarded by 🇬🇹 SUPERINTENDENCIA DE ADMINISTRACION TRIBUTARIA -SAT- for an amount of GTQ 8,229 to 1 supplier. It was published on 2005-03-30 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🇬🇹 SUPERINTENDENCIA DE ADMINISTRACION TRIBUTARIA -SAT- Buying unitDEPARTAMENTO DE COMPRAS Y CONTRATACIONES Publication date2005-03-30 Contest statusTerminado adjudicadoAwards
This award was granted to FLOR DE MARIA CANO GONZALEZ by SUPERINTENDENCIA DE ADMINISTRACION TRIBUTARIA -SAT- for an amount of GTQ 8,229. The procurement process was conducted through Not available for the category of Papelería y artículos de librería. The award was granted on 2005-04-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 FLOR DE MARIA CANO GONZALEZ | GTQ 8,229 | 2005-04-08 |
Market context and opportunities
The execution of this contract allows the entity SUPERINTENDENCIA DE ADMINISTRACION TRIBUTARIA -SAT- 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_89516Publication date2005-03-30Award date2005-04-08CategoriesPapelería y artículos de libreríaStatusTerminado adjudicadoData sources
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