📑77 pleigos de papel celofan
Procurement process summary
This process is to purchase 77 pleigos de papel celofan.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN SEBASTIAN, RETALHULEU for an amount of GTQ 212 to 1 supplier. It was published on 2020-12-29 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 SEBASTIAN, RETALHULEU Buying unitTESORERIA MUNICIPAL Publication date2020-12-29 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to ELDA AMANDA MONROY ARANA LORETO by MUNICIPALIDAD DE SAN SEBASTIAN, RETALHULEU for an amount of GTQ 212. 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 2020-12-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 ELDA AMANDA MONROY ARANA LORETO | GTQ 212 | 2020-12-29 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN SEBASTIAN, RETALHULEU 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_E481957707Publication date2020-12-29Contract datenot reportedAward date2020-12-29Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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