📑POR LA COMPRA DE INSUMOS Y ARTICULOS AFINES DE HIGIENE SEGUN DETALLE DE FACTURA NO. 4280635299 SERIE 52755BBF
Procurement process summary
This process is to purchase Por la compra de insumos y articulos afines de higiene segun detalle de factura no. 4280635299 serie 52755bbf.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SACAPULAS QUICHÉ for an amount of GTQ 14,025 to 1 supplier. It was published on 2021-10-19 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 date2021-10-19 Contest statusPublicadoAwards
This award was granted to LOPEZ RAMIREZ RODOLFO MARTIN by MUNICIPALIDAD DE SACAPULAS QUICHÉ for an amount of GTQ 14,025. 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 2021-10-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 LOPEZ RAMIREZ RODOLFO MARTIN | GTQ 14,025 | 2021-10-19 |
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_E494179945Publication date2021-10-19Award date2021-10-19Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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