📑PAGO DE FACTURA No. 1709 POR COMPRA DE 01 RELLENO DE PORCELANA
Procurement process summary
This process is to purchase Pago de factura no. 1709 por compra de 01 relleno de porcelana.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA GOMERA, ESCUINTLA for an amount of GTQ 150 to 1 supplier. It was published on 2020-12-01 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 GOMERA, ESCUINTLA Buying unitDEPARTAMENTO DE COMPRAS Publication date2020-12-01 Contest statusPublicadoAwards
This award was granted to DONATO PEREZ JIMENEZ by MUNICIPALIDAD DE LA GOMERA, ESCUINTLA 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 2020-12-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 DONATO PEREZ JIMENEZ | GTQ 150 | 2020-12-01 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LA GOMERA, ESCUINTLA 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_E480399530Publication date2020-12-01Award date2020-12-01Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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