📑PAGO POR ALQUILER DE MOBILIARIO APOYO A IGLESIA CATOLICA POR FERIA PATRONAL, SEGUN FACTURA NO. 967 SERIE A1 DE SERVIFIESTAS EL REDENTOR
Procurement process summary
This process is to purchase Pago por alquiler de mobiliario apoyo a iglesia catolica por feria patronal, segun factura no. 967 serie a1 de servifiestas el redentor.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE CHICACAO, SUCHITEPÉQUEZ for an amount of GTQ 750 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 CHICACAO, SUCHITEPÉQUEZ Buying unitTESORERIA MUNICIPAL DE CHICACAO, SUCHITEPEQUEZ Publication date2020-12-22 Contest statusPublicadoAwards
This award was granted to JOSEFA RAMIREZ TINTIN CORTEZ by MUNICIPALIDAD DE CHICACAO, SUCHITEPÉQUEZ for an amount of GTQ 750. 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 |
|---|---|---|
| 🇬🇹 JOSEFA RAMIREZ TINTIN CORTEZ | GTQ 750 | 2020-12-22 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE CHICACAO, SUCHITEPÉQUEZ 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_E481770682Publication date2020-12-22Award date2020-12-22Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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