📑Adquisiciòn de 71 resmas de hojas bond oficio 44 resmas de hojas bond carta 2 resmas de hojas de color naranja oficio 1 sellador 4 silicon grandes 100 sobres manila oficio 90 leitz vinil oficio
Procurement process summary
This process is to purchase Adquisiciòn de 71 resmas de hojas bond oficio 44 resmas de hojas bond carta 2 resmas de hojas de color naranja oficio 1 sellador 4 silicon grandes 100 sobres manila oficio 90 leitz vinil oficio 1 caja de lapicero negro 1 caja de lapicero azul 1 caja de lapiz 1 leitz media carta 300 folder carta 6 cajas de ganchos para folders 350 folder oficio 1 resma de hojas de colores oficio 2 memorias usb de 32 GB 1 libro de actas de 200 hojas 13 post it 1 rollo de celoseda rojo 5 pliegos de papel crepe 1 tijera grande 3 kit de tinta para impresora Epson L-5190 L3110 L365 5 agendas 2 022 500 folder colgantes oficio 300 protectores de hojas oficio 4 resmas de hojas 120 grs 8 clips de metal jumbo 1 engrapadora grande 1 resistol grande 5 saca grapas 2 libros de actas de 400 hojas insumos solicitados en las dependencias de DAFIM agua potable DMP Secretarìa municipal Recursos Humanos Adulto Mayor.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE RABINAL BAJA VERAPAZ for an amount of GTQ 18,000 to 1 supplier. It was published on 2021-12-06 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🇬🇹 MUNICIPALIDAD DE RABINAL BAJA VERAPAZ Buying unitTESORERIA MUNICIPAL Publication date2021-12-06 Contest statusPublicadoAwards
This award was granted to CAMO CHEN JORGE GILBERTO by MUNICIPALIDAD DE RABINAL BAJA VERAPAZ for an amount of GTQ 18,000. 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 2021-12-06.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 CAMO CHEN JORGE GILBERTO | GTQ 18,000 | 2021-12-06 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE RABINAL BAJA VERAPAZ 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_E496563122Publication date2021-12-06Award date2021-12-06Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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