📑PAGO A TORNICENTRO, SEGUN FACTURA NO. 2834 POR LA COMPRA DE SUMINISTROS PARA COLOCACION DE ESTANTERIAS EN LA DAFIM.
Procurement process summary
This process is to purchase Pago a tornicentro, segun factura no. 2834 por la compra de suministros para colocacion de estanterias en la dafim.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA ESPERANZA, QUETZALTENANGO for an amount of GTQ 37 to 1 supplier. It was published on 2020-07-07 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 date2020-07-07 Contest statusPublicadoAwards
This award was granted to LUIS GUSTAVO SON VASQUEZ by MUNICIPALIDAD DE LA ESPERANZA, QUETZALTENANGO for an amount of GTQ 37. 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 2020-07-07.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 LUIS GUSTAVO SON VASQUEZ | GTQ 37 | 2020-07-07 |
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_E474011135Publication date2020-07-07Award date2020-07-07Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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