📑COMPRA DE GARRAFONES DE AGUA PURA PARA CONSUMO EN LA OFICINA DE LA FEDERACIÓN.
Procurement process summary
This process is to purchase Compra de garrafones de agua pura para consumo en la oficina de la federación.
This contract was awarded by 🇬🇹 FEDERACION NACIONAL DE ANDINISMO. for an amount of GTQ 48 to 1 supplier. It was published on 2020-11-16 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🇬🇹 FEDERACION NACIONAL DE ANDINISMO. Buying unitUNIDAD DE COMPRAS FEDEANDI Publication date2020-11-16 Contest statusPublicadoAwards
This award was granted to ENRIQUE BARRERA RAMOS by FEDERACION NACIONAL DE ANDINISMO. for an amount of GTQ 48. 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 2020-11-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 ENRIQUE BARRERA RAMOS | GTQ 48 | 2020-11-16 |
Market context and opportunities
The execution of this contract allows the entity FEDERACION NACIONAL DE ANDINISMO. 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_E479593868Publication date2020-11-16Award date2020-11-16Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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