📑PAGO POR MANTENIMIENTO Y REPARACION DE COMPUTADORAS Y ASISTENCIA A IMPRESORAS DE LAS DIFERENTES DEPENDENCIAS DE LA MUNICIPALIDAD DE FRAY BARTOLOME DE LAS CASAS, A.V. SEGUN FACTURA NO. 2179419031 SERIE
Procurement process summary
This process is to purchase Pago por mantenimiento y reparacion de computadoras y asistencia a impresoras de las diferentes dependencias de la municipalidad de fray bartolome de las casas, a.v. segun factura no. 2179419031 serie a1061cf9.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE FRAY BARTOLOMÉ DE LAS CASAS, ALTA VERAPAZ for an amount of GTQ 2,115 to 1 supplier. It was published on 2021-04-15 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 FRAY BARTOLOMÉ DE LAS CASAS, ALTA VERAPAZ Buying unitUNIDAD DE COMPRAS Publication date2021-04-15 Contest statusPublicadoAwards
This award was granted to MARIO DANIEL PEINADO BARRIENTOS by MUNICIPALIDAD DE FRAY BARTOLOMÉ DE LAS CASAS, ALTA VERAPAZ for an amount of GTQ 2,115. 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 2021-04-15.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MARIO DANIEL PEINADO BARRIENTOS | GTQ 2,115 | 2021-04-15 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE FRAY BARTOLOMÉ DE LAS CASAS, ALTA VERAPAZ 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_E485917092Publication date2021-04-15Award date2021-04-15Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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