📑ADQUISICIÓN DE PAPEL DE ESCRITORIO, PRODUCTOS DE PAPEL O CARTÓN, TINTAS PARA IMPRESORAS Y ÚTILES DE OFICINA, PARA USO DE LAS OFICINAS ADMINISTRATIVAS DEL PRIMER BATALLÓN ESTRATÉGICO DE RESERVAS MILITA
Procurement process summary
This process is to purchase Adquisición de papel de escritorio, productos de papel o cartón, tintas para impresoras y útiles de oficina, para uso de las oficinas administrativas del primer batallón estratégico de reservas militares, para el mes de octubre del año 2022.
This contract was awarded by 🇬🇹 MINISTERIO DE LA DEFENSA NACIONAL for an amount of GTQ 32,893 to 1 supplier. It was published on 2022-10-06 through open and its current status is Adjudicado
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇬🇹 MINISTERIO DE LA DEFENSA NACIONAL Buying unitCOMANDO REGIONAL CENTRAL Publication date2022-10-06 Contest statusAdjudicado DescriptionCinta adhesiva Papel calco Papel opalina Caja para archivo Goma de pegar Papelera Bolígrafo Tijera Memoria usb Bolígrafo Masking tape Folder Pintura Folder Bolígrafo Engrapadora de pared Lápiz Almohadilla Cd-r Tape mágico Sacapuntas Papel arcoiris Bolígrafo Kit de tinta Dvd-r Perforador Sacagrapa Portalápices Cd-r Clip Humedecedor Papel contact Clip Clip Pasta para encuadernar Goma de pegar Corrector Cd-rw Indicador Regla Papel bond Papel bond Fastener Bolígrafo Regla Lapicero Marcador Bolígrafo Masking tape Pintura Bolígrafo Sobre Engrapadora Calculadora de escritorio Grapa Borrador Separador Servilletas Memoria usb SobreAwards
This award was granted to DAVID ENRIQUE CHUB COC by MINISTERIO DE LA DEFENSA NACIONAL for an amount of GTQ 32,893. The procurement process was conducted through open for the category of goods. The contract was signed on 2022-10-24. The award was granted on 2022-10-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 DAVID ENRIQUE CHUB COC | GTQ 32,893 | 2022-10-13 |
Market context and opportunities
The execution of this contract allows the entity MINISTERIO DE LA DEFENSA NACIONAL to fulfill its public service objectives efficiently.
The open 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_ocds-xqjsxa-18270379Publication date2022-10-06Contract date2022-10-24Award date2022-10-13CategoriesgoodsPurchase modalityopenMethod detailsCompra Directa con Oferta Electrónica (Art. 43 LCE Inciso b)StatusAdjudicadoData sources
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