📑POR COMPRA DE SUMINISTROS PARA LIMPIEZA DEL EDIFICIO MUNICIPAL SEGUN FACTURA No 2450738176
Procurement process summary
This process is to purchase Por compra de suministros para limpieza del edificio municipal segun factura no 2450738176.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN ANDRÉS ITZAPA, CHIMALTENANGO for an amount of GTQ 28 to 1 supplier. It was published on 2020-12-22 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 SAN ANDRÉS ITZAPA, CHIMALTENANGO Buying unitUNIDAD DE COMPRAS DAFIM Publication date2020-12-22 Contest statusPublicadoAwards
This award was granted to MEGAESTILOS, SOCIEDAD ANONIMA by MUNICIPALIDAD DE SAN ANDRÉS ITZAPA, CHIMALTENANGO for an amount of GTQ 28. 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 2020-12-22.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MEGAESTILOS, SOCIEDAD ANONIMA | GTQ 28 | 2020-12-22 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN ANDRÉS ITZAPA, CHIMALTENANGO 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_E481748431Publication date2020-12-22Award date2020-12-22Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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