📑PAGO POR IMPRESIÓN DE TARJETAS DE PRESENTACIÓN DE 500 UNIDADES DEL ING. BYRON ESTUARDO GAITÁN RAMOS GERENTE GENERAL Y 500 UNIDADES DEL Lic. GERSON RAUL BAILEY POPOL- SUB GERENTE GENERAL.
Procurement process summary
This process is to purchase Pago por impresión de tarjetas de presentación de 500 unidades del ing. byron estuardo gaitán ramos gerente general y 500 unidades del lic. gerson raul bailey popol- sub gerente general.
This contract was awarded by 🇬🇹 ZONA LIBRE DE INDUSTRIA Y COMERCIO SANTO TOMÁS DE CASTILLA -ZOLIC- for an amount of GTQ 1,400 to 1 supplier. It was published on 2020-09-03 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🇬🇹 ZONA LIBRE DE INDUSTRIA Y COMERCIO SANTO TOMÁS DE CASTILLA -ZOLIC- Buying unitUNIDAD DE COMPRAS Publication date2020-09-03 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to RAUL ESTUARDO SOLARES by ZONA LIBRE DE INDUSTRIA Y COMERCIO SANTO TOMÁS DE CASTILLA -ZOLIC- for an amount of GTQ 1,400. 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 2020-09-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 RAUL ESTUARDO SOLARES | GTQ 1,400 | 2020-09-03 |
Market context and opportunities
The execution of this contract allows the entity ZONA LIBRE DE INDUSTRIA Y COMERCIO SANTO TOMÁS DE CASTILLA -ZOLIC- 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_E476393396Publication date2020-09-03Contract datenot reportedAward date2020-09-03Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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