📑PAGO DE CONSUMO DE ALIMENTOS PARA PERSONAS DE CAJERO GENERAL Y AUXILIAR DE COMPRAS DE LA OFICINA DE LA DAFIM
Procurement process summary
This process is to purchase Pago de consumo de alimentos para personas de cajero general y auxiliar de compras de la oficina de la dafim.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE AGUA BLANCA, JUTIAPA for an amount of GTQ 62 to 1 supplier. It was published on 2020-08-19 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 AGUA BLANCA, JUTIAPA Buying unitTESORERIA MUNICIPAL Publication date2020-08-19 Contest statusPublicadoAwards
This award was granted to NOVA & GUERRA COPROPIEDAD by MUNICIPALIDAD DE AGUA BLANCA, JUTIAPA for an amount of GTQ 62. 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 2020-08-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 NOVA & GUERRA COPROPIEDAD | GTQ 62 | 2020-08-19 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE AGUA BLANCA, 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_E475708881Publication date2020-08-19Award date2020-08-19Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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