📑PAGO POR COMPRA DE 100 PUPITRES NUEVOS GRANDES PARA LA ESCUELA 20 DE OCTUBRE Y DE CANTON PAJALES SECTOR LOS CHUNES A RAZON DE DOCE MIL QUINIENTOS QUETZALES EXACTOS (Q12500.00) SEGUN FACTURA NO.707 SER
Procurement process summary
This process is to purchase Pago por compra de 100 pupitres nuevos grandes para la escuela 20 de octubre y de canton pajales sector los chunes a razon de doce mil quinientos quetzales exactos (q12500.00) segun factura no.707 serie a de taller salas.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN ANDRÉS VILLA SECA, RETALHULEU for an amount of GTQ 12,500 to 1 supplier. It was published on 2020-02-18 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 ANDRÉS VILLA SECA, RETALHULEU Buying unitDIRECCIÓN ADMINISTRACIÓN FINANCIERA MUNICIPAL Publication date2020-02-18 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to ROLANDO SALAS GONZALEZ by MUNICIPALIDAD DE SAN ANDRÉS VILLA SECA, RETALHULEU for an amount of GTQ 12,500. 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 2020-02-18.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 ROLANDO SALAS GONZALEZ | GTQ 12,500 | 2020-02-18 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN ANDRÉS VILLA SECA, RETALHULEU 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_E468849580Publication date2020-02-18Contract datenot reportedAward date2020-02-18Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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