📑POR COMPRA DE SUMINISTROS, PARA CONSUMO EN EL AREA ADMINISTRATIVA SEGUN INDICACIONES DE LA AUTORIDAD MAXIMA SEGUN FACTURA No 714099716
Procurement process summary
This process is to purchase Por compra de suministros, para consumo en el area administrativa segun indicaciones de la autoridad maxima segun factura no 714099716.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN ANDRÉS ITZAPA, CHIMALTENANGO for an amount of GTQ 7,070 to 1 supplier. It was published on 2021-03-03 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 date2021-03-03 Contest statusPublicadoAwards
This award was granted to JOSE JERONIMO PAZ ESQUITO by MUNICIPALIDAD DE SAN ANDRÉS ITZAPA, CHIMALTENANGO for an amount of GTQ 7,070. 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 2021-03-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 JOSE JERONIMO PAZ ESQUITO | GTQ 7,070 | 2021-03-03 |
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_E484099280Publication date2021-03-03Award date2021-03-03Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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