📑POR VALOR DE 1 VIAJE EN MICROBUS DE CUNEN A QUICHE IDA Y VUELTA TRANSPORTANDO A NIÑOS Y NIÑAS DE LA ESCUELA MUNICIPAL DE MARIMBA SEGUN FACTURA NO. 000051 DE TRANSPORTES SANTA MARIA.
Procurement process summary
This process is to purchase Por valor de 1 viaje en microbus de cunen a quiche ida y vuelta transportando a niños y niñas de la escuela municipal de marimba segun factura no. 000051 de transportes santa maria.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE CUNEN QUICHÉ for an amount of GTQ 650 to 1 supplier. It was published on 2021-11-29 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 CUNEN QUICHÉ Buying unitMUNICIPALIDAD DE CUNEN Publication date2021-11-29 Contest statusPublicadoAwards
This award was granted to PEREZ RODRIGUEZ DOMINGO by MUNICIPALIDAD DE CUNEN QUICHÉ for an amount of GTQ 650. 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 2021-11-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 PEREZ RODRIGUEZ DOMINGO | GTQ 650 | 2021-11-29 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE CUNEN 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_E496137891Publication date2021-11-29Award date2021-11-29Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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