📑COMPRA DE 3300 MASCARILLAS DESHECHABLES PARA PREVENCION COVID19 A UN PRECIO DE Q2.00 C/U SEGUN FACTURA NO 561 NIT DEL PROVEEDOR 8348596
Procurement process summary
This process is to purchase Compra de 3300 mascarillas deshechables para prevencion covid19 a un precio de q2.00 c/u segun factura no 561 nit del proveedor 8348596.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE PASACO, JUTIAPA for an amount of GTQ 6,600 to 1 supplier. It was published on 2020-04-06 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 PASACO, JUTIAPA Buying unitTESORERIA MUNICIPAL, PASACO JUTIAPA Publication date2020-04-06 Contest statusPublicadoAwards
This award was granted to NORMA JUDITH GARCIA LETONA by MUNICIPALIDAD DE PASACO, JUTIAPA for an amount of GTQ 6,600. 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 2020-04-06.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 NORMA JUDITH GARCIA LETONA | GTQ 6,600 | 2020-04-06 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE PASACO, JUTIAPA 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_E470753226Publication date2020-04-06Award date2020-04-06Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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