Direct purchase. women's footwear. invoice No.2489468734 for amount of q.400.00

This tender pertains to a direct purchase for women's footwear, specifically associated with Invoice No. 2489468734, amounting to Q.400.00. The procurement process is regulated by Article 54 of the LCE (Ley de Contrataciones del Estado). The contracting entity for this tender is the National Electrification Institute (Instituto Nacional de Electrificación - INDE). It is important to note that the tender has already been awarded. Interested parties should be aware of the specific regulations governing the procurement process as outlined in the LCE, which ensures transparency and fairness in public contracting. This tender falls within the sector of public procurement, focusing on the acquisition of goods necessary for the operations of the contracting entity. The awarded amount indicates a relatively small-scale purchase, which may suggest a streamlined procurement process typical for lower-value contracts. Stakeholders in the footwear industry or suppliers of women's footwear should take note of this opportunity and the regulatory framework guiding such purchases.

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.