📑FACTURA, GASTO RECURRENTE, SOLICITUD, SOLICITUD/ ENTREGA DE BIENES , RECEPCIÓN DE BIENES Y SERVICIOS
Procurement process summary
This process is to purchase Factura, gasto recurrente, solicitud, solicitud/ entrega de bienes , recepción de bienes y servicios.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE ORATORIO, SANTA ROSA for an amount of GTQ 3,500 to 1 supplier. It was published on 2020-03-18 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 ORATORIO, SANTA ROSA Buying unitTESORERÍA MUNICIPAL DE ORATORIO, SANTA ROSA Publication date2020-03-18 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to MARIO LEONEL RODAS GUERRA by MUNICIPALIDAD DE ORATORIO, SANTA ROSA for an amount of GTQ 3,500. 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 2020-03-18.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MARIO LEONEL RODAS GUERRA | GTQ 3,500 | 2020-03-18 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE ORATORIO, SANTA ROSA 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_E470217030Publication date2020-03-18Contract datenot reportedAward date2020-03-18Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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