📑PAGO POR 8QQ DE HIERRO 1/2, 50 QQ DE CEMENTO, 3 QQ DE HIERRO 1/4 4QQ DE HIERRO 3/8 SEGUN DETALLE DE FAC. NO. 2872 SERIE D1 FERRETERIA FLETES Y COMERCIAL EBEN-EZER
Procurement process summary
This process is to purchase Pago por 8qq de hierro 1/2, 50 qq de cemento, 3 qq de hierro 1/4 4qq de hierro 3/8 segun detalle de fac. no. 2872 serie d1 ferreteria fletes y comercial eben-ezer.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO JOCOPILAS, QUICHÉ for an amount of GTQ 7,305 to 1 supplier. It was published on 2020-01-14 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🇬🇹 MUNICIPALIDAD DE SAN PEDRO JOCOPILAS, QUICHÉ Buying unitCOMPRAS Publication date2020-01-14 Contest statusPublicadoAwards
This award was granted to PEDRO GRAVE LOPEZ by MUNICIPALIDAD DE SAN PEDRO JOCOPILAS, QUICHÉ for an amount of GTQ 7,305. 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 2020-01-14.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 PEDRO GRAVE LOPEZ | GTQ 7,305 | 2020-01-14 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN PEDRO JOCOPILAS, QUICHÉ 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_E467596611Publication date2020-01-14Award date2020-01-14Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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