📑POR 7 SERVICIO DE MANTENIMIENTO PREVENTIVO CORRECTIVO Y LOGICO A 7 ROUTERS MARCA RUCKUS MODELO 901-7363 EL SERVICIO INCLUYE DESMONTAJE DEL EQUIPO DESARMADO TOTAL LIMPIEZA PROFUNDA INTERNA Y EXTERN
Procurement process summary
This process is to purchase Por 7 servicio de mantenimiento preventivo correctivo y logico a 7 routers marca ruckus modelo 901-7363 el servicio incluye desmontaje del equipo desarmado total limpieza profunda interna y externa con adivitos especiales mantenimiento logico y configuracion incluye mano de obra y aditivos especiales para su limpieza y 2 servicio de mantenimiento preventivo correctivo y logico a 2 switch marca xtreme networks el servicio incluye desmontaje del equipo del rack desarmado total del equipo limpieza profunda interna y externa del equipo con adivitivos especiales mantenimiento logico y actualizacion configuracion el servicio incluye mano de obra y aditivos especiales para el servicio. y cambio de integrados dañados de la tarjeta principal.
This contract was awarded by 🇬🇹 UNIVERSIDAD DE SAN CARLOS DE GUATEMALA -USAC- for an amount of GTQ 9,075 to 1 supplier. It was published on 2024-09-23 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🇬🇹 UNIVERSIDAD DE SAN CARLOS DE GUATEMALA -USAC- Buying unitFACULTAD DE CIENCIAS ECONOMICAS Publication date2024-09-23 Contest statusPublicadoAwards
This award was granted to COLOP POLANCO ETSON GABRIEL by UNIVERSIDAD DE SAN CARLOS DE GUATEMALA -USAC- for an amount of GTQ 9,075. 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 2024-09-23.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 COLOP POLANCO ETSON GABRIEL | GTQ 9,075 | 2024-09-23 |
Market context and opportunities
The execution of this contract allows the entity UNIVERSIDAD DE SAN CARLOS DE GUATEMALA -USAC- 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_E548539456Publication date2024-09-23Award date2024-09-23Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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