📑La presente factura ampara el pago por la compra de una recarga electrónica para utilizarse en el modem en las Oficinas del Fondo de Tierras Regional de Izabal.
Procurement process summary
This process is to purchase La presente factura ampara el pago por la compra de una recarga electrónica para utilizarse en el modem en las Oficinas del Fondo de Tierras Regional de Izabal.
This contract was awarded by 🇬🇹 FONDO DE TIERRAS for an amount of GTQ 100 to 1 supplier. It was published on 2022-09-21 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🇬🇹 FONDO DE TIERRAS Buying unitUNIDAD DE COMPRAS Publication date2022-09-21 Contest statusPublicadoAwards
This award was granted to LOPEZ MEDRANO MARTIN by FONDO DE TIERRAS for an amount of GTQ 100. 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 2022-09-21.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 LOPEZ MEDRANO MARTIN | GTQ 100 | 2022-09-21 |
Market context and opportunities
The execution of this contract allows the entity FONDO DE TIERRAS 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_E511018622Publication date2022-09-21Award date2022-09-21Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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