📑POR COMPRA DE RECARGA PARA USO DE VERIFICACIÓN EN EL SISTEMA DE SERVICIO DE BASURA PAXCAMAN, SANTA ELENA, SAN MIGUEL, FLORES, LA ARROZAL SEGUN FACTURA SERIE 9D978708. NO. 2808366054.
Procurement process summary
This process is to purchase Por compra de recarga para uso de verificación en el sistema de servicio de basura paxcaman, santa elena, san miguel, flores, la arrozal segun factura serie 9d978708. no. 2808366054.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE FLORES, PETÉN for an amount of GTQ 50 to 1 supplier. It was published on 2020-10-16 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 FLORES, PETÉN Buying unitENCARGADO DE COMPRAS Publication date2020-10-16 Contest statusPublicadoAwards
This award was granted to MI RECARGA, COPROPIEDAD by MUNICIPALIDAD DE FLORES, PETÉN for an amount of GTQ 50. 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 2020-10-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MI RECARGA, COPROPIEDAD | GTQ 50 | 2020-10-16 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE FLORES, PETÉN 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_E478225903Publication date2020-10-16Award date2020-10-16Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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