📑FACTURA SERIE 00659393 No. 3355787995 POR Q.920.00 DE SAUL DAVID MORALES ARIAS POR SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE LAS BARRAS OLIMPICAS ELEIKO DE 20KG DE LA FEDERACIÓN DE LEVANTAMIENTO DE
Procurement process summary
This process is to purchase Factura serie 00659393 no. 3355787995 por q.920.00 de saul david morales arias por servicio de mantenimiento y reparación de las barras olimpicas eleiko de 20kg de la federación de levantamiento de pesas.
This contract was awarded by 🇬🇹 FEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS. for an amount of GTQ 920 to 1 supplier. It was published on 2024-06-03 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🇬🇹 FEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS. Buying unitFEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS Publication date2024-06-03 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to MORALES ARIAS SAUL DAVID by FEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS. for an amount of GTQ 920. 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 2024-06-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MORALES ARIAS SAUL DAVID | GTQ 920 | 2024-06-03 |
Market context and opportunities
The execution of this contract allows the entity FEDERACION NACIONAL DE LEVANTAMIENTO DE PESAS. 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_E542602679Publication date2024-06-03Contract datenot reportedAward date2024-06-03Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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