📑AMPARA LA COMPRA DE 3 FRASCOS DE TINTA PARA SELLOS PARA USO DEL PERSONAL ADMINISTRATIVO DE LA DELEGACIÓN DEPARTAMENTAL DE TOTONICAPÁN.
Procurement process summary
This process is to purchase Ampara la compra de 3 frascos de tinta para sellos para uso del personal administrativo de la delegación departamental de totonicapán.
This contract was awarded by 🇬🇹 CONTRALORÍA GENERAL DE CUENTAS for an amount of GTQ 15 to 1 supplier. It was published on 2024-02-20 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🇬🇹 CONTRALORÍA GENERAL DE CUENTAS Buying unitCONTRALORIA GENERAL DE CUENTAS Publication date2024-02-20 Contest statusPublicadoAwards
This award was granted to ROBLES SOSA VINICIO by CONTRALORÍA GENERAL DE CUENTAS for an amount of GTQ 15. 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 2024-02-20.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 ROBLES SOSA VINICIO | GTQ 15 | 2024-02-20 |
Market context and opportunities
The execution of this contract allows the entity CONTRALORÍA GENERAL DE CUENTAS 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_E537223193Publication date2024-02-20Award date2024-02-20Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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