📑5 SERVICIO DE REPARACION DE COMPUTADORAS PORTATILES MARCA DELL LATITUDE 3500 DE USO DE LA ESCUELA DE POSTGRADO DE LA FACULTAD DE CIENCIAS ECONOMICAS EL SERVICIO INCLUYE: DESARMADO TOTAL DEL EQUIPO L
Procurement process summary
This process is to purchase 5 servicio de reparacion de computadoras portatiles marca dell latitude 3500 de uso de la escuela de postgrado de la facultad de ciencias economicas el servicio incluye: desarmado total del equipo limpieza interna y externa profunda cambio de procesadores de 4 nuecleos 8sp/1.60hg/3.90hgz/6mb cache/intel icore5-8265u octava generacion cambio de teclado en mal estado y cambio de pantalla de 15.6 pulgadas incluye mano de obra calificada y repuestos originales para el servicio y 3 servicio de reparacion de computadoras dell lattitude modelo 3410 de uso de la escuela de estudios de postgrado de la facultad de ciencias economicas el servicio incluye: desarmado total del equipo limpieza profunda interna y externa cambio de procesadores dañados 10th gen intel core(7-10510u-1.6hgz cambio de mermora ram de 8 gb cambio de disco duro de 1tb y cambio de mouse pad dañado incluye mano de obra calificada y repuestos originales.
This contract was awarded by 🇬🇹 UNIVERSIDAD DE SAN CARLOS DE GUATEMALA -USAC- for an amount of GTQ 22,700 to 1 supplier. It was published on 2023-06-06 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🇬🇹 UNIVERSIDAD DE SAN CARLOS DE GUATEMALA -USAC- Buying unitFACULTAD DE CIENCIAS ECONOMICAS Publication date2023-06-06 Contest statusPublicadoAwards
This award was granted to COLOP POLANCO ETSON GABRIEL by UNIVERSIDAD DE SAN CARLOS DE GUATEMALA -USAC- for an amount of GTQ 22,700. 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 2023-06-06.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 COLOP POLANCO ETSON GABRIEL | GTQ 22,700 | 2023-06-06 |
Market context and opportunities
The execution of this contract allows the entity UNIVERSIDAD DE SAN CARLOS DE GUATEMALA -USAC- 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_E524460922Publication date2023-06-06Award date2023-06-06Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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