📑Compra de 01 kit limpieza esto para las computadoras e impresoras que se encuentran en las oficinas centrales de la Federación Deportiva Nacional de Remo y Canotaje. Contiene: Espuma limpiadora y aire
Procurement process summary
This process is to purchase Compra de 01 kit limpieza esto para las computadoras e impresoras que se encuentran en las oficinas centrales de la Federación Deportiva Nacional de Remo y Canotaje. Contiene: Espuma limpiadora y aire comprimido; Factura Serie FB6275B4 No 504972899.
This contract was awarded by 🇬🇹 FEDERACION NACIONAL DE REMO Y CANOTAJE. for an amount of GTQ 135 to 1 supplier. It was published on 2024-09-02 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 REMO Y CANOTAJE. Buying unitUNIDAD DE COMPRAS FEDEREMO Publication date2024-09-02 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to INTELAF SOCIEDAD ANONIMA by FEDERACION NACIONAL DE REMO Y CANOTAJE. for an amount of GTQ 135. 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 2024-09-02.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 INTELAF SOCIEDAD ANONIMA | GTQ 135 | 2024-09-02 |
Market context and opportunities
The execution of this contract allows the entity FEDERACION NACIONAL DE REMO Y CANOTAJE. 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_E547392206Publication date2024-09-02Contract datenot reportedAward date2024-09-02Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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