📑Por pago de transporte para el personal de la fundacion segun factura 1327186467
Procurement process summary
This process is to purchase Por pago de transporte para el personal de la fundacion segun factura 1327186467.
This contract was awarded by 🇬🇹 FUNDACION DE ESPECIALIDADES MATERNO INFANTIL for an amount of GTQ 27 to 1 supplier. It was published on 2021-03-12 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🇬🇹 FUNDACION DE ESPECIALIDADES MATERNO INFANTIL Buying unitUNIDAD DE COMPRA FUNDAEMI Publication date2021-03-12 Contest statusPublicadoAwards
This award was granted to ANDREA EUNICE SOTO CUELLAR by FUNDACION DE ESPECIALIDADES MATERNO INFANTIL for an amount of GTQ 27. 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 2021-03-12.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 ANDREA EUNICE SOTO CUELLAR | GTQ 27 | 2021-03-12 |
Market context and opportunities
The execution of this contract allows the entity FUNDACION DE ESPECIALIDADES MATERNO INFANTIL 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_E484512625Publication date2021-03-12Award date2021-03-12Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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