📑LA COMPRA DE 10 CANDADOS NO. 5, 4 LLAVES DE CORONA 4, 3 LLAVE CORONA 2 1 /2, 8 ADAPTADORES DE 4'' PVC, 8 ADAPTADORES DE DE 2 1/2 PVC, 3 TUBOS PVC DE 4 PSI 160, TUVOS DE 2 1/2 PSI 160, 3 TUBOS PVC DE
Procurement process summary
This process is to purchase La compra de 10 candados no. 5, 4 llaves de corona 4, 3 llave corona 2 1 /2, 8 adaptadores de 4'' pvc, 8 adaptadores de de 2 1/2 pvc, 3 tubos pvc de 4 psi 160, tuvos de 2 1/2 psi 160, 3 tubos pvc de 3/4, 15 quintales de cementos, 30 union lisas 1/2, 30 union rosca de 1/2, 25 rollo teplon 1/2, 25 tee 1/2 pvc, 10sierras corta hierro samflex 18, 50 tapones de 1/2 lisos, 10 reducidors de 1*1/2 pvc, 10 reducidores de 3/4*1/2 pvc, 10 reducidores de 1 1/2*1/2 pvc 7 bolsas de accesorios para lavamanos, 7 llave contra llave 1/2, 4 flotes para tinacos 1/2, 2 machos de 4 libras, 5 llaves de lavamanos, 7 tubos de abasto para sanitarios, 7 tubos de abasto para lavamanos, segun detalle de factura no. 2156872840, de pedro calel ajanel.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SACAPULAS, QUICHÉ for an amount of GTQ 24,790 to 1 supplier. It was published on 2021-07-16 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 SACAPULAS, QUICHÉ Buying unitTESORERIA MUNICIPAL Publication date2021-07-16 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to PEDRO CALEL AJANEL by MUNICIPALIDAD DE SACAPULAS, QUICHÉ for an amount of GTQ 24,790. 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 2021-07-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 PEDRO CALEL AJANEL | GTQ 24,790 | 2021-07-16 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SACAPULAS, QUICHÉ 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_E489989497Publication date2021-07-16Contract datenot reportedAward date2021-07-16Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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