📑Factura desinfectante
Procurement process summary
This process is to purchase Factura desinfectante.
This contract was awarded by 🇬🇹 INSTITUTO DE FOMENTO MUNICIPAL -INFOM- for an amount of GTQ 500 to 1 supplier. It was published on 2021-11-09 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 DE FOMENTO MUNICIPAL -INFOM- Buying unitCOMPRAS UDAF -INFOM Publication date2021-11-09 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to DE LEON RODAS LUIS ANTONIO by INSTITUTO DE FOMENTO MUNICIPAL -INFOM- for an amount of GTQ 500. 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 2021-11-09.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 DE LEON RODAS LUIS ANTONIO | GTQ 500 | 2021-11-09 |
Market context and opportunities
The execution of this contract allows the entity INSTITUTO DE FOMENTO MUNICIPAL -INFOM- 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_E495074217Publication date2021-11-09Contract datenot reportedAward date2021-11-09Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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