📑la presente factura serie A No. 2677 ampara la compra de un colchón para personal de vigilancia de esta Regional de Quetzaltenango
Procurement process summary
This process is to purchase la presente factura serie A No. 2677 ampara la compra de un colchón para personal de vigilancia de esta Regional de Quetzaltenango.
This contract was awarded by 🇬🇹 INSTITUTO DE FOMENTO MUNICIPAL -INFOM- for an amount of GTQ 300 to 1 supplier. It was published on 2020-10-14 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🇬🇹 INSTITUTO DE FOMENTO MUNICIPAL -INFOM- Buying unitCOMPRAS INFOM - UNEPAR Publication date2020-10-14 Contest statusPublicadoAwards
This award was granted to NERY RENE ALVAREZ BATEN by INSTITUTO DE FOMENTO MUNICIPAL -INFOM- for an amount of GTQ 300. 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 2020-10-14.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 NERY RENE ALVAREZ BATEN | GTQ 300 | 2020-10-14 |
Market context and opportunities
The execution of this contract allows the entity INSTITUTO DE FOMENTO MUNICIPAL -INFOM- 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_E478087101Publication date2020-10-14Award date2020-10-14Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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