📑,PAGO DE FACTURA SERIE B No. 727 DE CONSTRUCTORA FRANMA POR COMPRA DE 02 LLAVES DE 4", 01 LLAVE DE 3", 08 TUBOS PVC DE 4" DE 250 PSI, 06 TUBOS PVC 3" DE 250 PSI, 50 TUBOS PVC DE 1/2 DE 250 PSI, 02 BOT
Procurement process summary
This process is to purchase ,pago de factura serie b no. 727 de constructora franma por compra de 02 llaves de 4", 01 llave de 3", 08 tubos pvc de 4" de 250 psi, 06 tubos pvc 3" de 250 psi, 50 tubos pvc de 1/2 de 250 psi, 02 botes de pegamento 950 ml, para dar mantenimiento y hacer reparaciones de tuberías en el municipio y sus comunidades.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE CUILAPA, SANTA ROSA for an amount of GTQ 13,760 to 1 supplier. It was published on 2020-11-18 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 CUILAPA, SANTA ROSA Buying unitOFICINA DE COMPRAS Publication date2020-11-18 Contest statusPublicadoAwards
This award was granted to MAYRA ASUSANA CHOCON by MUNICIPALIDAD DE CUILAPA, SANTA ROSA for an amount of GTQ 13,760. 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 2020-11-18.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MAYRA ASUSANA CHOCON | GTQ 13,760 | 2020-11-18 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE CUILAPA, SANTA ROSA 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_E479735476Publication date2020-11-18Award date2020-11-18Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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