📑PAGO DE 125 PANES PARA LA REFACCION DEL GRUPO ORGANIZADO DEL CANTON PACUCHA PARA LA LIMPIEZA DE LAS ORILLAS DEL LAGO
Procurement process summary
This process is to purchase Pago de 125 panes para la refaccion del grupo organizado del canton pacucha para la limpieza de las orillas del lago.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO LA LAGUNA, SOLOLÁ for an amount of GTQ 125 to 1 supplier. It was published on 2021-01-25 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 PEDRO LA LAGUNA, SOLOLÁ Buying unitMUNICIPALIDAD DE SAN PEDRO LA LAGUNA Publication date2021-01-25 Contest statusPublicadoAwards
This award was granted to BANY DAVID PAR PUAC by MUNICIPALIDAD DE SAN PEDRO LA LAGUNA, SOLOLÁ for an amount of GTQ 125. 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 2021-01-25.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 BANY DAVID PAR PUAC | GTQ 125 | 2021-01-25 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN PEDRO LA LAGUNA, SOLOLÁ 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_E482475323Publication date2021-01-25Award date2021-01-25Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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