📑PAGO POR EL SERVICIO DE TRANSPORTE EN APOYO PARA EL TRASLADO DEL EQUIPO DE FÚTBOL FEMENINO DE EL ESTOR IZABAL, HACIA LA CIUDAD CAPITAL Y VICEVERSA
Procurement process summary
This process is to purchase Pago por el servicio de transporte en apoyo para el traslado del equipo de fútbol femenino de el estor izabal, hacia la ciudad capital y viceversa.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE EL ESTOR, IZABAL for an amount of GTQ 2,875 to 1 supplier. It was published on 2021-05-20 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 EL ESTOR, IZABAL Buying unitDEPARTAMENTO DE COMPRAS Publication date2021-05-20 Contest statusPublicadoAwards
This award was granted to JOSE MANUEL VIGIL by MUNICIPALIDAD DE EL ESTOR, IZABAL for an amount of GTQ 2,875. 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 2021-05-20.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 JOSE MANUEL VIGIL | GTQ 2,875 | 2021-05-20 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE EL ESTOR, IZABAL 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_E487438221Publication date2021-05-20Award date2021-05-20Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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