📑COMPRA DE PAPELERÍA PARA LAS OFICINAS DE LA MUNICIPALIDAD DE SANTA CLARA LA LAGUNA.
Procurement process summary
This process is to purchase Compra de papelería para las oficinas de la municipalidad de santa clara la laguna.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SANTA CLARA LA LAGUNA, SOLOLÁ for an amount of GTQ 2,620 to 1 supplier. It was published on 2020-08-21 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 SANTA CLARA LA LAGUNA, SOLOLÁ Buying unitMUNICIPALIDAD DE SANTA CLARA LA LAGUNA, SOLOLÁ.- Publication date2020-08-21 Contest statusPublicadoAwards
This award was granted to SAMUEL DAVID SAC SOBEN by MUNICIPALIDAD DE SANTA CLARA LA LAGUNA, SOLOLÁ for an amount of GTQ 2,620. 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 2020-08-21.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 SAMUEL DAVID SAC SOBEN | GTQ 2,620 | 2020-08-21 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SANTA CLARA LA LAGUNA, SOLOLÁ 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_E475837770Publication date2020-08-21Award date2020-08-21Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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