📑PAGO DE SEIS ADESIVOS DE MEDIDA 400X15, PARA USO DE LA MUNICIPALIDAD DE SAN ANDRÉS XECUL, TOTONICAPÁN.
Procurement process summary
This process is to purchase Pago de seis adesivos de medida 400x15, para uso de la municipalidad de san andrés xecul, totonicapán.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN ANDRÉS XECUL, TOTONICAPÁN for an amount of GTQ 150 to 1 supplier. It was published on 2020-09-28 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 date2020-09-28 Contest statusPublicadoAwards
This award was granted to CESAR AUGUSTO JUTZUY by MUNICIPALIDAD DE SAN ANDRÉS XECUL, TOTONICAPÁN for an amount of GTQ 150. 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 2020-09-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 CESAR AUGUSTO JUTZUY | GTQ 150 | 2020-09-28 |
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_E477312594Publication date2020-09-28Award date2020-09-28Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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