📑1 CABLE PARA IMPRESORA PARA USO DE COMUNICACIÓN SOCIAL. FACTURA 2396211082 POR Q. 350.00.
Procurement process summary
This process is to purchase 1 cable para impresora para uso de comunicación social. factura 2396211082 por q. 350.00.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE AMATITLAN, GUATEMALA for an amount of GTQ 350 to 1 supplier. It was published on 2021-08-04 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 AMATITLAN, GUATEMALA Buying unitTESORERIA MUNICIPAL Publication date2021-08-04 Contest statusPublicadoAwards
This award was granted to FIDENCIO ALEJANDRO BALCARCEL CALI by MUNICIPALIDAD DE AMATITLAN, GUATEMALA 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 2021-08-04.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 FIDENCIO ALEJANDRO BALCARCEL CALI | GTQ 350 | 2021-08-04 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE AMATITLAN, GUATEMALA 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_E490757200Publication date2021-08-04Award date2021-08-04Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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