📑FACTURA SERIE F813768D No. 1080052184 QUE AMPARA EL PAGO REALIZADO POR LA COMPRA DE MATERIAL DE OFICINA EL CUAL SERA UTILIZADO PARA EL DESARROLLO DE LAS UNIDADES ADMINISTRATIVAS EN LA SECCIÓN DE PLAN
Procurement process summary
This process is to purchase Factura serie f813768d no. 1080052184 que ampara el pago realizado por la compra de material de oficina el cual sera utilizado para el desarrollo de las unidades administrativas en la sección de planificación de la secretaria tecnica de la subdirección general de apoyo y logística de la policía nacional civil.
This contract was awarded by 🇬🇹 MINISTERIO DE GOBERNACIÓN for an amount of GTQ 4,948 to 1 supplier. It was published on 2023-03-31 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🇬🇹 MINISTERIO DE GOBERNACIÓN Buying unitDIRECCIÓN GENERAL DE LA POLICÍA NACIONAL CIVIL -PNC- Publication date2023-03-31 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to RODRIGUEZ JENIFER ALEJANDRA by MINISTERIO DE GOBERNACIÓN for an amount of GTQ 4,948. 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 2023-03-31.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 RODRIGUEZ JENIFER ALEJANDRA | GTQ 4,948 | 2023-03-31 |
Market context and opportunities
The execution of this contract allows the entity MINISTERIO DE GOBERNACIÓN 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_E521080347Publication date2023-03-31Contract datenot reportedAward date2023-03-31Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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