📑OC 4520, PEDIDO ADM0010/2021, FACTURA SERIE A No. 12662, MANTENIMIENTO Y REPARACIÓN A UNIDAD DENTAL MARCA GNATUS SIN NUMERO DE BIEN UBICADO EN CLINICA DENTAL. ESPECIFICACIONES ADJUNTAS.
Procurement process summary
This process is to purchase Oc 4520, pedido adm0010/2021, factura serie a no. 12662, mantenimiento y reparación a unidad dental marca gnatus sin numero de bien ubicado en clinica dental. especificaciones adjuntas.
This contract was awarded by 🇬🇹 INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- for an amount of GTQ 5,730 to 1 supplier. It was published on 2021-02-02 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 GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- Buying unitUNIDAD DE CONSULTA EXTERNA DE ESPECIALIDADES MEDICO-QUIRURGICAS "GERONA" Publication date2021-02-02 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to OSMAR ANIBAL VICENTE PÚ by INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- for an amount of GTQ 5,730. 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 2021-02-02.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 OSMAR ANIBAL VICENTE PÚ | GTQ 5,730 | 2021-02-02 |
Market context and opportunities
The execution of this contract allows the entity INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- 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_E482775696Publication date2021-02-02Contract datenot reportedAward date2021-02-02Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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