📑PAGO POR MANTENIMIENTO DE COMPACTADORA DEL CENTRO DE RECICLAJE DE LA MUNICIPALIDAD DE PANAJACHEL FAC SERIE A # 1064 Q5,485.00
Procurement process summary
This process is to purchase Pago por mantenimiento de compactadora del centro de reciclaje de la municipalidad de panajachel fac serie a # 1064 q5,485.00.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE PANAJACHEL, SOLOLÁ for an amount of GTQ 5,485 to 1 supplier. It was published on 2021-02-01 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 PANAJACHEL, SOLOLÁ Buying unitDAFIM Publication date2021-02-01 Contest statusPublicadoAwards
This award was granted to PRO-TEK SOCIEDAD ANONIMA by MUNICIPALIDAD DE PANAJACHEL, SOLOLÁ for an amount of GTQ 5,485. 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 2021-02-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 PRO-TEK SOCIEDAD ANONIMA | GTQ 5,485 | 2021-02-01 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE PANAJACHEL, 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_E482761741Publication date2021-02-01Award date2021-02-01Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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