DIRECT PURCHASE. WOMEN'S FOOTWEAR INVOICE No. 1981172829 FOR THE AMOUNT OF Q. 400.00

This tender concerns a direct purchase of women's footwear, as detailed in Invoice No. 1981172829, with a total value of Q. 400.00. The procurement method employed is Direct Purchase, following procedures regulated by Article 54 of the Public Procurement Law (LCE). The contracting entity responsible for this acquisition is the Instituto Nacional de Electrificación (INDE), the National Electrification Institute of Guatemala. The tender status is listed as Awarded, indicating that a contract has been successfully granted to a supplier for the provision of these goods. This procurement appears to be a small-value transaction, likely for general operational needs or specific departmental requirements within INDE, focusing on the acquisition of essential footwear items.

This is a supplies contract in the general supplies sector, with a focus on General Supplies. Located in Guatemala, Latin America, this opportunity is open to firms and consortiums, with an estimated budget of GTQ 400.

Published through Guatecompras, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the general supplies sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.