📑PAGO DE DOCUMENTO POR SERVICIO DE USO DE SALON POR REUNION CON PERSONAL DE DAFIM Y RECURSOS HUMANOS PARA CAPACITACION DE NUEVOS REGLAMENTOS POR EL AUDITOR INTERNO MUNICIPAL.
Procurement process summary
This process is to purchase Pago de documento por servicio de uso de salon por reunion con personal de dafim y recursos humanos para capacitacion de nuevos reglamentos por el auditor interno municipal.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE PANAJACHEL SOLOLÁ for an amount of GTQ 1,152 to 1 supplier. It was published on 2021-12-31 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 PANAJACHEL SOLOLÁ Buying unitDAFIM Publication date2021-12-31 Contest statusPublicadoAwards
This award was granted to MIGOYA MÉRIDA JOSÉ MANUEL by MUNICIPALIDAD DE PANAJACHEL SOLOLÁ for an amount of GTQ 1,152. 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 2021-12-31.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MIGOYA MÉRIDA JOSÉ MANUEL | GTQ 1,152 | 2021-12-31 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE PANAJACHEL SOLOLÁ 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_E497891522Publication date2021-12-31Award date2021-12-31Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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