📑Compra de alimentos para pacientes 8 libras de Carne para guisar a un precio unitario Q 33.00 haciendo un total Q 264.00 8 libras de Bolovique a un precio unitario Q 33.00 haciendo un total Q 264.00
Procurement process summary
This process is to purchase Compra de alimentos para pacientes 8 libras de Carne para guisar a un precio unitario Q 33.00 haciendo un total Q 264.00 8 libras de Bolovique a un precio unitario Q 33.00 haciendo un total Q 264.00 16 libras de Puayazo a un precio unitario Q 33.00 haciendo un total de Q 528.00 6 libras de Bistec a un precio unitario Q 33.00 haciendo un total Q 198.00 8 libras Milanesa a un precio unitario Q 33.00 haciendo un total Q 264.00 16 libras Carne molida a un precio unitario Q 33.00 haciendo un total Q 528.00 correspondiente al mes de Julio 2 022.
This contract was awarded by 🇬🇹 FUNDACION DE ASISTENCIA SOCIAL DE LA IGLESIA CATOLICA DE LA ARQUIDIOCESIS DE GUATEMALA for an amount of GTQ 2,046 to 1 supplier. It was published on 2022-08-02 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🇬🇹 FUNDACION DE ASISTENCIA SOCIAL DE LA IGLESIA CATOLICA DE LA ARQUIDIOCESIS DE GUATEMALA Buying unitHOSPITAL INFANTIL JUAN PABLO II DEPARTAMENTO DE COMPRAS AUTORIZADOR Publication date2022-08-02 Contest statusPublicadoAwards
This award was granted to GABRIEL CAMEL HECTOR RENE by FUNDACION DE ASISTENCIA SOCIAL DE LA IGLESIA CATOLICA DE LA ARQUIDIOCESIS DE GUATEMALA for an amount of GTQ 2,046. 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 2022-08-02.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 GABRIEL CAMEL HECTOR RENE | GTQ 2,046 | 2022-08-02 |
Market context and opportunities
The execution of this contract allows the entity FUNDACION DE ASISTENCIA SOCIAL DE LA IGLESIA CATOLICA DE LA ARQUIDIOCESIS DE GUATEMALA 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_E508475031Publication date2022-08-02Award date2022-08-02Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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