📑PAGO DE FACTURA No.1350388190 POR COMPRA DE 1000.00 HOJAS SIN MEMBRETE TAMAÑO OFICIO 800 HOJAS SIN MEMBRETE TAMAÑO CARTA
Procurement process summary
This process is to purchase Pago de factura no.1350388190 por compra de 1000.00 hojas sin membrete tamaño oficio 800 hojas sin membrete tamaño carta.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA GOMERA ESCUINTLA for an amount of GTQ 6,300 to 1 supplier. It was published on 2021-11-09 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 LA GOMERA ESCUINTLA Buying unitDEPARTAMENTO DE COMPRAS Publication date2021-11-09 Contest statusPublicadoAwards
This award was granted to GOMEZ ESCOBAR DANIEL ERNESTO by MUNICIPALIDAD DE LA GOMERA ESCUINTLA for an amount of GTQ 6,300. 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 2021-11-09.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 GOMEZ ESCOBAR DANIEL ERNESTO | GTQ 6,300 | 2021-11-09 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LA GOMERA ESCUINTLA 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_E495057398Publication date2021-11-09Award date2021-11-09Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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