📑Pago de transporte para contadora durante los días 17 al 29 de septiembre 2020.
Procurement process summary
This process is to purchase Pago de transporte para contadora durante los días 17 al 29 de septiembre 2020.
This contract was awarded by 🇬🇹 ASOCIACION DEPORTIVA NACIONAL DE RUGBY for an amount of GTQ 120 to 1 supplier. It was published on 2020-11-13 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🇬🇹 ASOCIACION DEPORTIVA NACIONAL DE RUGBY Buying unitASOCIACIÓN DEPORTIVA NACIONAL DE RUGBY Publication date2020-11-13 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to VICTORIA DEL CARMEN MOLINA TOBAR CRUZ by ASOCIACION DEPORTIVA NACIONAL DE RUGBY for an amount of GTQ 120. 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 2020-11-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 VICTORIA DEL CARMEN MOLINA TOBAR CRUZ | GTQ 120 | 2020-11-13 |
Market context and opportunities
The execution of this contract allows the entity ASOCIACION DEPORTIVA NACIONAL DE RUGBY 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_E479526559Publication date2020-11-13Contract datenot reportedAward date2020-11-13Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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