📑POR GASTOS DE TRANSPORTE DE EQUIPO DE OFICINA IDA Y VUELTA DEL ANEXO AL HOSPITAL DE CHIMALTENANGO CARGA Y DESCARGA
Procurement process summary
This process is to purchase Por gastos de transporte de equipo de oficina ida y vuelta del anexo al hospital de chimaltenango carga y descarga.
This contract was awarded by 🇬🇹 INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- for an amount of GTQ 1,625 to 1 supplier. It was published on 2023-03-20 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🇬🇹 INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- Buying unitHOSPITAL CHIMALTENANGO CHIMALTENANGO Publication date2023-03-20 Contest statusPublicadoAwards
This award was granted to TEPEU PIRIR DANIEL by INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- for an amount of GTQ 1,625. 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 2023-03-20.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 TEPEU PIRIR DANIEL | GTQ 1,625 | 2023-03-20 |
Market context and opportunities
The execution of this contract allows the entity INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS- 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_E520391063Publication date2023-03-20Award date2023-03-20Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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