📑SUPER MARKET CASTRO, V/ PAGO DE 1 LUBRICANTE RIMULA, PARA EL MOTOR DE LA BOMBA DE AGUA POTABLE IXTUTZ DOLORES PETEN
Procurement process summary
This process is to purchase Super market castro, v/ pago de 1 lubricante rimula, para el motor de la bomba de agua potable ixtutz dolores peten.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE DOLORES, PETÉN for an amount of GTQ 703 to 1 supplier. It was published on 2021-03-25 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 DOLORES, PETÉN Buying unitDAFIM MUNICIPALIDAD DE DOLORES Publication date2021-03-25 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to ALEX BENITO ORTIZ LOPEZ by MUNICIPALIDAD DE DOLORES, PETÉN for an amount of GTQ 703. 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 2021-03-25.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 ALEX BENITO ORTIZ LOPEZ | GTQ 703 | 2021-03-25 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE DOLORES, PETÉN 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_E485116588Publication date2021-03-25Contract datenot reportedAward date2021-03-25Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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