📑SEGÚN REQUISICIÓN CONTA/002, COMPRA DE SELLOS PARA ENCARGADO DE TESORERIA QUIEN LABORA EN OFICINAS CENTRALES DE LA FEDERACION
Procurement process summary
This process is to purchase Según requisición conta/002, compra de sellos para encargado de tesoreria quien labora en oficinas centrales de la federacion.
This contract was awarded by 🇬🇹 FEDERACION NACIONAL DE REMO Y CANOTAJE. for an amount of GTQ 290 to 1 supplier. It was published on 2026-01-28 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 REMO Y CANOTAJE. Buying unitUNIDAD DE COMPRAS FEDEREMO Publication date2026-01-28 Contest statusPublicadoAwards
This award was granted to EFIDIO LEONEL CALDERON LOPEZ by FEDERACION NACIONAL DE REMO Y CANOTAJE. for an amount of GTQ 290. 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 2026-01-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 EFIDIO LEONEL CALDERON LOPEZ | GTQ 290 | 2026-01-28 |
Market context and opportunities
The execution of this contract allows the entity FEDERACION NACIONAL DE REMO Y CANOTAJE. 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_E576917869Publication date2026-01-28Award date2026-01-28Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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