📑POR SERVICIO GENERAL Y REPARACION DEL SISTEMA ELECTRICO A LA MOTO AVANTI PLACA 008 SEGUN FACTURA SERIE C389B45D No. 811483709
Procurement process summary
This process is to purchase Por servicio general y reparacion del sistema electrico a la moto avanti placa 008 segun factura serie c389b45d no. 811483709.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE FLORES, PETÉN for an amount of GTQ 350 to 1 supplier. It was published on 2021-04-08 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 FLORES, PETÉN Buying unitENCARGADO DE COMPRAS Publication date2021-04-08 Contest statusPublicadoAwards
This award was granted to EMILIO BENJAMIN LOPEZ MORENO by MUNICIPALIDAD DE FLORES, PETÉN for an amount of GTQ 350. 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 2021-04-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 EMILIO BENJAMIN LOPEZ MORENO | GTQ 350 | 2021-04-08 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE FLORES, 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_E485593084Publication date2021-04-08Award date2021-04-08Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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