📑LA PRESENTE FACTURA CORRESPONDE AL PAGO POR PAGO DE SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE 6 VENTANAS EN EL EDIFICIO DEL FONDO DE TIERRAS REGIONAL DE IZABAL.
Procurement process summary
This process is to purchase La presente factura corresponde al pago por pago de servicio de mantenimiento y reparación de 6 ventanas en el edificio del fondo de tierras regional de izabal.
This contract was awarded by 🇬🇹 FONDO DE TIERRAS for an amount of GTQ 830 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🇬🇹 FONDO DE TIERRAS Buying unitUNIDAD DE COMPRAS Publication date2023-06-06 Contest statusPublicadoAwards
This award was granted to CHAVEZ RODRIGUEZ DARWIN JOSUE by FONDO DE TIERRAS for an amount of GTQ 830. 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 |
|---|---|---|
| 🇬🇹 CHAVEZ RODRIGUEZ DARWIN JOSUE | GTQ 830 | 2023-06-06 |
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_E524465908Publication date2023-06-06Award date2023-06-06Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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