📑PAGO POR SERVICIO DE MANTENIMIENTO DE BUS DE LAS FUERZAS ESPECIALES DE LA PNC FEP-032 EN APOYO A LA INSTITUCIÓN DE LA PNC
Procurement process summary
This process is to purchase Pago por servicio de mantenimiento de bus de las fuerzas especiales de la pnc fep-032 en apoyo a la institución de la pnc.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE EL ESTOR, IZABAL for an amount of GTQ 1,930 to 1 supplier. It was published on 2021-03-10 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 EL ESTOR, IZABAL Buying unitDEPARTAMENTO DE COMPRAS Publication date2021-03-10 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to GUILLERMO LEMUS DUARTE by MUNICIPALIDAD DE EL ESTOR, IZABAL for an amount of GTQ 1,930. 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 2021-03-10.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 GUILLERMO LEMUS DUARTE | GTQ 1,930 | 2021-03-10 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE EL ESTOR, IZABAL 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_E484412256Publication date2021-03-10Contract datenot reportedAward date2021-03-10Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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