📑PAGO POR COMPRA DE LUBRICANTES Y FILTROS PARA MOTONIVELADORA PERTENECIENTE AL CONVOY MUNICIPAL
Procurement process summary
This process is to purchase Pago por compra de lubricantes y filtros para motoniveladora perteneciente al convoy municipal.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN ANDRÉS SAJCABAJA QUICHÉ for an amount of GTQ 21,930 to 1 supplier. It was published on 2021-10-13 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 SAN ANDRÉS SAJCABAJA QUICHÉ Buying unitDAFIM Publication date2021-10-13 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to REYES MENDEZ LEANDRO by MUNICIPALIDAD DE SAN ANDRÉS SAJCABAJA QUICHÉ for an amount of GTQ 21,930. 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 2021-10-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 REYES MENDEZ LEANDRO | GTQ 21,930 | 2021-10-13 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN ANDRÉS SAJCABAJA 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_E493915389Publication date2021-10-13Contract datenot reportedAward date2021-10-13Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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