📑PAGO DE FACTURA SERIE "S" No.1577 POR RELLENO DE PLATINO
Procurement process summary
This process is to purchase Pago de factura serie "s" no.1577 por relleno de platino.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA GOMERA, ESCUINTLA for an amount of GTQ 100 to 1 supplier. It was published on 2020-12-18 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 LA GOMERA, ESCUINTLA Buying unitDEPARTAMENTO DE COMPRAS Publication date2020-12-18 Contest statusPublicadoAwards
This award was granted to DONATO PEREZ JIMENEZ by MUNICIPALIDAD DE LA GOMERA, ESCUINTLA for an amount of GTQ 100. 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 2020-12-18.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 DONATO PEREZ JIMENEZ | GTQ 100 | 2020-12-18 |
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_E481551050Publication date2020-12-18Award date2020-12-18Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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