📑FACTURA POR SERVICIO DE FLETE DE FERRI TRASLADO DE COBRADORA DEL SERVICIO DE BASURA (ASEO URBANO). SERVICIOS PÚBLICOS MUNICIPALES,FLORES, PETÉN.
Procurement process summary
This process is to purchase Factura por servicio de flete de ferri traslado de cobradora del servicio de basura (aseo urbano). servicios públicos municipales,flores, petén.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE FLORES, PETÉN for an amount of GTQ 98 to 1 supplier. It was published on 2020-04-13 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 FLORES, PETÉN Buying unitENCARGADO DE COMPRAS Publication date2020-04-13 Contest statusPublicadoAwards
This award was granted to EDGAR EUFEMIO CALDERON LOPEZ by MUNICIPALIDAD DE FLORES, PETÉN for an amount of GTQ 98. 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 2020-04-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 EDGAR EUFEMIO CALDERON LOPEZ | GTQ 98 | 2020-04-13 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE FLORES, PETÉN 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_E470871288Publication date2020-04-13Award date2020-04-13Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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