📑PAGO DE MANTENIMIENTO DE IMPRESORA EPSON DEL DEPARTAMENTO DE COMPRAS
Procurement process summary
This process is to purchase Pago de mantenimiento de impresora epson del departamento de compras.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SANARATE EL PROGRESO for an amount of GTQ 255 to 1 supplier. It was published on 2021-11-10 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 SANARATE EL PROGRESO Buying unitDIRECCION DE ADMINISTRACION FINANCIERA INTEGRADA MUNICIPAL -DAFIM- Publication date2021-11-10 Contest statusPublicadoAwards
This award was granted to "SOLUCIONES ALTAMIRANO" by MUNICIPALIDAD DE SANARATE EL PROGRESO for an amount of GTQ 255. 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 2021-11-10.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 "SOLUCIONES ALTAMIRANO" | GTQ 255 | 2021-11-10 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SANARATE EL PROGRESO 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_E495141275Publication date2021-11-10Award date2021-11-10Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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