📑Factura por compra de 07 cajas de agua coca cola en lata y 02 fardos de agua pura en botella, factura de caja chica.
Procurement process summary
This process is to purchase Factura por compra de 07 cajas de agua coca cola en lata y 02 fardos de agua pura en botella, factura de caja chica.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA BLANCA for an amount of GTQ 690 to 1 supplier. It was published on 2020-11-03 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 LA BLANCA Buying unitMUNICIPALIDAD DE LA BLANCA, SAN MARCOS Publication date2020-11-03 Contest statusPublicadoAwards
This award was granted to RENE ARROYO LOPEZ by MUNICIPALIDAD DE LA BLANCA for an amount of GTQ 690. 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 2020-11-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 RENE ARROYO LOPEZ | GTQ 690 | 2020-11-03 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LA BLANCA 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_E478964102Publication date2020-11-03Award date2020-11-03Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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