📑PAGO DE 01 HOSPEDAJE CORRESPONDIENTE AL DIA 13 DE JULIO DE 2020, POR DILIGENCIA A HUEHUETENANGO, DEL DIA 13 AL 15 DE JULIO DE 2020, RENGLON 029.
Procurement process summary
This process is to purchase Pago de 01 hospedaje correspondiente al dia 13 de julio de 2020, por diligencia a huehuetenango, del dia 13 al 15 de julio de 2020, renglon 029.
This contract was awarded by 🇬🇹 MINISTERIO PÚBLICO for an amount of GTQ 85 to 1 supplier. It was published on 2020-08-04 through Compra de Baja Cuantía (Art.43 inciso a) and its current status is Publicado
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇬🇹 MINISTERIO PÚBLICO Buying unitDEPARTAMENTO DE INFRAESTRUCTURA (FONDO ROTATIVO) Publication date2020-08-04 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to DIEGO ANTONIO DIEGO SIMON by MINISTERIO PÚBLICO for an amount of GTQ 85. The procurement process was conducted through Compra de Baja Cuantía (Art.43 inciso a) for the category of Not available. The award was granted on 2020-08-04.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 DIEGO ANTONIO DIEGO SIMON | GTQ 85 | 2020-08-04 |
Market context and opportunities
The execution of this contract allows the entity MINISTERIO PÚBLICO to fulfill its public service objectives efficiently.
The Compra de Baja Cuantía (Art.43 inciso a) 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_E475073878Publication date2020-08-04Contract datenot reportedAward date2020-08-04Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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