📑PAGO POR SERVICIO DE PROGRAMACION DE PESTAÑAS EN WWW.FEGUA.GOB.GT SEGUN FACTURA SERIE ADBD5A8D-1055868044
Procurement process summary
This process is to purchase Pago por servicio de programacion de pestañas en www.fegua.gob.gt segun factura serie adbd5a8d-1055868044.
This contract was awarded by 🇬🇹 EMPRESA FERROCARRILES DE GUATEMALA -FEGUA- for an amount of GTQ 750 to 1 supplier. It was published on 2022-02-21 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🇬🇹 EMPRESA FERROCARRILES DE GUATEMALA -FEGUA- Buying unitSECCION DE COMPRAS FEGUA Publication date2022-02-21 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to DEGUATE.COM SOCIEDAD ANONIMA by EMPRESA FERROCARRILES DE GUATEMALA -FEGUA- for an amount of GTQ 750. 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 2022-02-21.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 DEGUATE.COM SOCIEDAD ANONIMA | GTQ 750 | 2022-02-21 |
Market context and opportunities
The execution of this contract allows the entity EMPRESA FERROCARRILES DE GUATEMALA -FEGUA- 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_E500020124Publication date2022-02-21Contract datenot reportedAward date2022-02-21Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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