📑Factura por compra de 2 baterías L31RT 750A para uso en mantenimiento de vehículos de la municipalidad.
Procurement process summary
This process is to purchase Factura por compra de 2 baterías L31RT 750A para uso en mantenimiento de vehículos de la municipalidad.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA BLANCA for an amount of GTQ 2,500 to 1 supplier. It was published on 2021-11-17 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 BLANCA Buying unitMUNICIPALIDAD DE LA BLANCA SAN MARCOS Publication date2021-11-17 Contest statusPublicadoAwards
This award was granted to CHAVEZ GOMEZ JONATAN DAVID by MUNICIPALIDAD DE LA BLANCA for an amount of GTQ 2,500. 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 2021-11-17.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 CHAVEZ GOMEZ JONATAN DAVID | GTQ 2,500 | 2021-11-17 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LA BLANCA 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_E495562734Publication date2021-11-17Award date2021-11-17Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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