📑El valor que ampara la factura No. 3134081881 de AROS Y LLANTAS JERUSALEN es por la compra de cuatro llantas 245/75/16 CACHLAND 10PR para uso del vehículo tipo Pick-up color Beige línea Hilux de la
Procurement process summary
This process is to purchase El valor que ampara la factura No. 3134081881 de AROS Y LLANTAS JERUSALEN es por la compra de cuatro llantas 245/75/16 CACHLAND 10PR para uso del vehículo tipo Pick-up color Beige línea Hilux de la municipalidad de Esquipulas Palo Gordo San Marcos.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE ESQUIPULAS PALO GORDO SAN MARCOS for an amount of GTQ 4,200 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 ESQUIPULAS PALO GORDO SAN MARCOS Buying unitMUNICIPALIDAD DE ESQUIPULAS PALO GORDO Publication date2021-11-10 Contest statusPublicadoAwards
This award was granted to DFT SOCIEDAD ANONIMA by MUNICIPALIDAD DE ESQUIPULAS PALO GORDO SAN MARCOS for an amount of GTQ 4,200. 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 |
|---|---|---|
| 🇬🇹 DFT SOCIEDAD ANONIMA | GTQ 4,200 | 2021-11-10 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE ESQUIPULAS PALO GORDO SAN MARCOS 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_E495171859Publication date2021-11-10Award date2021-11-10Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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