📑PAGO POR LA COMPRA DE PACHONES DE TINTA CANON DE DIFERENTES COLORES PARA IMPRESORA GASTO GENERADO POR EL DIRECTOR DE ADMINISTRACIÓN FINANCIERA INTEGRADA MUNICIPAL-.DAFIM-
Procurement process summary
This process is to purchase Pago por la compra de pachones de tinta canon de diferentes colores para impresora gasto generado por el director de administración financiera integrada municipal-.dafim-.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE PETATAN for an amount of GTQ 760 to 1 supplier. It was published on 2021-12-16 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 PETATAN Buying unitUNIDAD COMPRADORA PETATAN Publication date2021-12-16 Contest statusPublicadoAwards
This award was granted to MIGUEL MONTEJO DANY ANTONIO by MUNICIPALIDAD DE PETATAN for an amount of GTQ 760. 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 2021-12-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MIGUEL MONTEJO DANY ANTONIO | GTQ 760 | 2021-12-16 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE PETATAN 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_E497243601Publication date2021-12-16Award date2021-12-16Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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