📑GRUPO CORPORATIVO SHADAI, SOCIEDAD ANONIMA_ COMPRA DE 1 TINTA PARA ALMOHADILLA SHINY AZUL 28 ML. 30.00 C/U, 1 ALMOHADILLA PARA SELLO S2 AZUL SHINY Q26.00 C/U, 1 TINTA PARA CANON SERIE G GENERICA CYAN
Procurement process summary
This process is to purchase Grupo corporativo shadai, sociedad anonima_ compra de 1 tinta para almohadilla shiny azul 28 ml. 30.00 c/u, 1 almohadilla para sello s2 azul shiny q26.00 c/u, 1 tinta para canon serie g generica cyan q35.00, 1 tinta para canon serie g generica magenta q35.00; 1 tinta para canon serie g generica yellow q35.00; 1 tinta para canon serie g generica black q35.00; 1 cinta de empaque 2plgx250 yds ico q30.00; 1 papel p/fotocopiadora genial px500 carta q48.00; 1 papel p/fotocopiadroa ikone 70 grs p500 oficio q58.00 ; 12 boligrafo pilot bp-s (f) punto fino azul q72.00; 12 lapiz mongol triangular amarillo papermate q30.00; 3 block cascara de huevo carta 20h royal duck q45.00. suministros de librería a favor de la asociación deportiva departamental de ajedrez de baja verapaz para formacion deportiva. factura 2585e65f-1846037829.
This contract was awarded by 🇬🇹 FEDERACION NACIONAL DE AJEDREZ DE GUATEMALA for an amount of GTQ 479 to 1 supplier. It was published on 2024-10-10 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 AJEDREZ DE GUATEMALA Buying unitFEDERACION NACIONAL DE AJEDREZ Publication date2024-10-10 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to GRUPO CORPORATIVO SHADAI, SOCIEDAD ANONIMA by FEDERACION NACIONAL DE AJEDREZ DE GUATEMALA for an amount of GTQ 479. 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 2024-10-10.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 GRUPO CORPORATIVO SHADAI, SOCIEDAD ANONIMA | GTQ 479 | 2024-10-10 |
Market context and opportunities
The execution of this contract allows the entity FEDERACION NACIONAL DE AJEDREZ DE GUATEMALA 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_E549666923Publication date2024-10-10Contract datenot reportedAward date2024-10-10Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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