📑PAGO POR LA COMPRA DE UTILES DE OFICINA E INSUMOS PARA UTILIZARSE EN AMBAS SEDES DE LA FEDERACION NACIONAL DE TENIS DE CAMPO
Procurement process summary
This process is to purchase Pago por la compra de utiles de oficina e insumos para utilizarse en ambas sedes de la federacion nacional de tenis de campo.
This contract was awarded by 🇬🇹 FEDERACION NACIONAL DE TENIS DE CAMPO for an amount of GTQ 22,859 to 1 supplier. It was published on 2022-05-24 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🇬🇹 FEDERACION NACIONAL DE TENIS DE CAMPO Buying unitFEDERACIÓN NACIONAL DE TENIS DE CAMPO Publication date2022-05-24 Contest statusPublicadoAwards
This award was granted to MUÑOZ ABEL JUSTINO by FEDERACION NACIONAL DE TENIS DE CAMPO for an amount of GTQ 22,859. 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 2022-05-24.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MUÑOZ ABEL JUSTINO | GTQ 22,859 | 2022-05-24 |
Market context and opportunities
The execution of this contract allows the entity FEDERACION NACIONAL DE TENIS DE CAMPO 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_E504869701Publication date2022-05-24Award date2022-05-24Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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