📑VALOR PAGO COMPRA SUMINISTROS Y SERVICIO DE MANTENIMIENTO DE IMPRESORA PARA LA OFICINA DE LA DAFIM
Procurement process summary
This process is to purchase Valor pago compra suministros y servicio de mantenimiento de impresora para la oficina de la dafim.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE PATZICIA, CHIMALTENANGO for an amount of GTQ 1,150 to 1 supplier. It was published on 2021-03-26 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 PATZICIA, CHIMALTENANGO Buying unitDEPARTAMENTO DE COMPRAS Publication date2021-03-26 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to CESAR ROLANDO BUCH LOCH by MUNICIPALIDAD DE PATZICIA, CHIMALTENANGO for an amount of GTQ 1,150. 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 2021-03-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 CESAR ROLANDO BUCH LOCH | GTQ 1,150 | 2021-03-26 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE PATZICIA, 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_E485204940Publication date2021-03-26Contract datenot reportedAward date2021-03-26Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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