📑COMPRA DE ARREGLOS FLORALES PARA ACTIVIDAD DE SAN JUDAS TADEO SEGUN FACTURA SERIE B-707
Procurement process summary
This process is to purchase Compra de arreglos florales para actividad de san judas tadeo segun factura serie b-707.
This contract was awarded by 🇬🇹 EMPRESA FERROCARRILES DE GUATEMALA -FEGUA- for an amount of GTQ 440 to 1 supplier. It was published on 2020-10-29 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🇬🇹 EMPRESA FERROCARRILES DE GUATEMALA -FEGUA- Buying unitSECCION DE COMPRAS FEGUA Publication date2020-10-29 Contest statusPublicadoAwards
This award was granted to MIGUEL ANGEL CONSTANZA by EMPRESA FERROCARRILES DE GUATEMALA -FEGUA- for an amount of GTQ 440. 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 2020-10-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MIGUEL ANGEL CONSTANZA | GTQ 440 | 2020-10-29 |
Market context and opportunities
The execution of this contract allows the entity EMPRESA FERROCARRILES DE GUATEMALA -FEGUA- 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_E478850751Publication date2020-10-29Award date2020-10-29Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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