📑PAGO A DISTRIBUIDORA VASQUEZ NO. 2 SEGUN FACTURA NO. 2664 POR LA COMPRA DE MATERIALES QUE SERAN UTILIZADOS EN LA OFICINA DE OMAS.
Procurement process summary
This process is to purchase Pago a distribuidora vasquez no. 2 segun factura no. 2664 por la compra de materiales que seran utilizados en la oficina de omas.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA ESPERANZA, QUETZALTENANGO for an amount of GTQ 47 to 1 supplier. It was published on 2020-06-30 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 LA ESPERANZA, QUETZALTENANGO Buying unitENCARGADA DE COMPRAS Publication date2020-06-30 Contest statusPublicadoAwards
This award was granted to ALBERTO VASQUEZ FUENTES by MUNICIPALIDAD DE LA ESPERANZA, QUETZALTENANGO for an amount of GTQ 47. 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 2020-06-30.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 ALBERTO VASQUEZ FUENTES | GTQ 47 | 2020-06-30 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LA ESPERANZA, QUETZALTENANGO 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_E473765284Publication date2020-06-30Award date2020-06-30Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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