📑PAGO DE PRODUCTOS A LA ENCDA. DE LA OFICINA DE LA MUJER. COMPRAS SERVIDAS EN LA CAPACITACIÓN EL 16 DE JULIO DE 2020.
Procurement process summary
This process is to purchase Pago de productos a la encda. de la oficina de la mujer. compras servidas en la capacitación el 16 de julio de 2020.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN ANDRÉS XECUL, TOTONICAPÁN for an amount of GTQ 40 to 1 supplier. It was published on 2020-08-03 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 SAN ANDRÉS XECUL, TOTONICAPÁN Buying unitUNIDAD DE COMPRAS Publication date2020-08-03 Contest statusPublicadoAwards
This award was granted to TODO SUPER & COPROPIEDAD by MUNICIPALIDAD DE SAN ANDRÉS XECUL, TOTONICAPÁN for an amount of GTQ 40. 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 2020-08-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 TODO SUPER & COPROPIEDAD | GTQ 40 | 2020-08-03 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN ANDRÉS XECUL, TOTONICAPÁN 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_E475022807Publication date2020-08-03Award date2020-08-03Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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