📑PAGO POR COMPRA DE AGUA PURIFICADA, GARRAFON 5 GALONES PARA USO EN EL SERVICIO DE COCINA DEL HOSPITAL NACIONAL DE SAN PEDRO NECTA.
Procurement process summary
This process is to purchase Pago por compra de agua purificada, garrafon 5 galones para uso en el servicio de cocina del hospital nacional de san pedro necta.
This contract was awarded by 🇬🇹 MINISTERIO DE SALUD PÚBLICA for an amount of GTQ 4,296 to 1 supplier. It was published on 2024-10-17 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 SALUD PÚBLICA Buying unitHOSPITAL NACIONAL DE SAN PEDRO NECTA Publication date2024-10-17 Contest statusPublicadoAwards
This award was granted to HENRY JAVIER CHAVEZ PINTO by MINISTERIO DE SALUD PÚBLICA for an amount of GTQ 4,296. 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 2024-10-17.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 HENRY JAVIER CHAVEZ PINTO | GTQ 4,296 | 2024-10-17 |
Market context and opportunities
The execution of this contract allows the entity MINISTERIO DE SALUD PÚBLICA 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_E550052607Publication date2024-10-17Award date2024-10-17Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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