📑PAPGO DE FACTURA POR COMPRA DE MATERIALES PARA OFICINAS DE LA MUNICIPALIDAD DE SAN SEBASTIAN HUEHUETENANGO.
Procurement process summary
This process is to purchase Papgo de factura por compra de materiales para oficinas de la municipalidad de san sebastian huehuetenango.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN SEBASTIAN HUEHUETENANGO HUEHUETENANGO for an amount of GTQ 356 to 1 supplier. It was published on 2021-12-13 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 SAN SEBASTIAN HUEHUETENANGO HUEHUETENANGO Buying unitMUNICIPALIDAD DE SAN SEBASTIAN HUEHUETENANGO HUEHUETENANGO Publication date2021-12-13 Contest statusPublicadoAwards
This award was granted to CARRILLO GOMEZ EDGAR by MUNICIPALIDAD DE SAN SEBASTIAN HUEHUETENANGO HUEHUETENANGO for an amount of GTQ 356. 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 2021-12-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 CARRILLO GOMEZ EDGAR | GTQ 356 | 2021-12-13 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN SEBASTIAN HUEHUETENANGO HUEHUETENANGO 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_E496954180Publication date2021-12-13Award date2021-12-13Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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