📑por la compra de folder oficio lapiceros y grapas de la Agencia Fiscal de San Pablo La Laguna Sololá
Procurement process summary
This process is to purchase por la compra de folder oficio lapiceros y grapas de la Agencia Fiscal de San Pablo La Laguna Sololá.
This contract was awarded by 🇬🇹 MINISTERIO PÚBLICO for an amount of GTQ 519 to 1 supplier. It was published on 2021-11-22 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🇬🇹 MINISTERIO PÚBLICO Buying unitFISCALÍA DE SANTIAGO ATITLÁN SOLOLÁ (MUNICIPAL) Publication date2021-11-22 Contest statusPublicadoAwards
This award was granted to SAC SOBEN SAMUEL DAVID by MINISTERIO PÚBLICO for an amount of GTQ 519. 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 2021-11-22.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 SAC SOBEN SAMUEL DAVID | GTQ 519 | 2021-11-22 |
Market context and opportunities
The execution of this contract allows the entity MINISTERIO PÚBLICO 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_E495724254Publication date2021-11-22Award date2021-11-22Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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