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📑UN ALMUERZO

Procurement process summary

This process is to purchase Un almuerzo.

This contract was awarded by 🇬🇹 INSTITUTO DE PREVISIÓN MILITAR -IPM- for an amount of GTQ 84 to 1 supplier. It was published on 2024-10-01 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🇬🇹 INSTITUTO DE PREVISIÓN MILITAR -IPM- Buying unitUNIDAD DE COMPRAS GENERAL Publication date2024-10-01 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to KEMBER ALFREDO VILLANUEVA RAMOS by INSTITUTO DE PREVISIÓN MILITAR -IPM- for an amount of GTQ 84. 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 2024-10-01.

SupplierAmountAward date
🇬🇹 KEMBER ALFREDO VILLANUEVA RAMOSGTQ 842024-10-01

Market context and opportunities

The execution of this contract allows the entity INSTITUTO DE PREVISIÓN MILITAR -IPM- 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_E549083421Publication date2024-10-01Contract datenot reportedAward date2024-10-01Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicado

Data sources

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Published byMinisterio de Finanzas Públicas, Dirección General de Adquisiciones del Estado
CountriesGuatemala
LicenseCC BY 4.0
Update statusNot updated
Publications of non-competitive events with Guatecompras Publication Number (NPG) carried out by the different Purchasing Units belonging to State Agencies, their dependencies, and entities subject to the State Procurement Law.