📑PAGO DE FACTURA POR COMPRA DE DOS ROLLOS DE COHETILLOS DE 12 METROS DE LARGO PARA UTILIZARSE PARA LA HIZADA A LA BANDERA EL 31 DE DICIEMBRE DE 2020.
Procurement process summary
This process is to purchase Pago de factura por compra de dos rollos de cohetillos de 12 metros de largo para utilizarse para la hizada a la bandera el 31 de diciembre de 2020.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SANTA CATARINA BARAHONA, SACATEPÉQUEZ for an amount of GTQ 110 to 1 supplier. It was published on 2021-03-16 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 SANTA CATARINA BARAHONA, SACATEPÉQUEZ Buying unitUNIDAD DE COMPRAS Publication date2021-03-16 Contest statusPublicadoAwards
This award was granted to DIEGO GRAVE MEJIA by MUNICIPALIDAD DE SANTA CATARINA BARAHONA, SACATEPÉQUEZ for an amount of GTQ 110. 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 2021-03-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 DIEGO GRAVE MEJIA | GTQ 110 | 2021-03-16 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SANTA CATARINA BARAHONA, SACATEPÉQUEZ 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_E484700014Publication date2021-03-16Award date2021-03-16Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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