📑La presente factura Serie : CD5A6887 Numero : 234702088 ampara el pago por el servicio de atención y protocolo de 90 cocteles para la Actividad Inauguración de Exposición"106 días por la democraci
Procurement process summary
This process is to purchase La presente factura Serie : CD5A6887 Numero : 234702088 ampara el pago por el servicio de atención y protocolo de 90 cocteles para la Actividad Inauguración de Exposición"106 días por la democracia 500 años de resistencia" de organizaciones de la sociedad civil que se realizó el día sábado 10 de agosto de 2024 con la presencia de autoridad de Viceministra de Patrimonio Cultural y Natural y representantes de organizaciones civiles juventudes y participación especial de autoridades indígenas y ancestrales de distintos territorios del país en el Patio de la Vida y Salón Banderas a cargo del Palacio Nacional de la Cultura dependencia de la Dirección Técnica de Museos y Centros Culturales de la Dirección General del Patrimonio Cultural y Natural.
This contract was awarded by 🇬🇹 MINISTERIO DE CULTURA Y DEPORTES for an amount of GTQ 7,200 to 1 supplier. It was published on 2024-08-28 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 CULTURA Y DEPORTES Buying unitDEPARTAMENTO DE COMPRAS DIRECCIÓN GENERAL DEL PATRIMONIO CULTURAL Y NATURAL Publication date2024-08-28 Contest statusPublicadoAwards
This award was granted to DE LEON LUIS FERNANDO by MINISTERIO DE CULTURA Y DEPORTES for an amount of GTQ 7,200. 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 2024-08-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 DE LEON LUIS FERNANDO | GTQ 7,200 | 2024-08-28 |
Market context and opportunities
The execution of this contract allows the entity MINISTERIO DE CULTURA Y DEPORTES 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_E547181965Publication date2024-08-28Award date2024-08-28Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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