📑PAGO DE HONORARIOS Y VIÁTICOS DEL COMISARIO DEL ENCUENTRO FRAIJANES VRS IPALA DEL DIA 18/09/2024
Procurement process summary
This process is to purchase Pago de honorarios y viáticos del comisario del encuentro fraijanes vrs ipala del dia 18/09/2024.
This contract was awarded by 🇬🇹 CLUB DE FUTBOL DEPORTIVO FRAIJANES for an amount of GTQ 970 to 1 supplier. It was published on 2024-12-01 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🇬🇹 CLUB DE FUTBOL DEPORTIVO FRAIJANES Buying unitCLUB DE FUTBOL DEPORTIVO FRAIJANES Publication date2024-12-01 Contest statusPublicadoAwards
This award was granted to AMNER ANTONIO ESCOBAR PEREZ by CLUB DE FUTBOL DEPORTIVO FRAIJANES for an amount of GTQ 970. 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 2024-12-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 AMNER ANTONIO ESCOBAR PEREZ | GTQ 970 | 2024-12-01 |
Market context and opportunities
The execution of this contract allows the entity CLUB DE FUTBOL DEPORTIVO FRAIJANES 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_E552745073Publication date2024-12-01Award date2024-12-01Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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