📑COMPRA DE INSUMOS PARA MANTENIMIENTO DEL BASURERO MUNICIPAL ENCARGADA JESSENIA CHUTÁ COORDINADORA DE UGAM.
Procurement process summary
This process is to purchase Compra de insumos para mantenimiento del basurero municipal encargada jessenia chutá coordinadora de ugam.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN JOSÉ POAQUIL CHIMALTENANGO for an amount of GTQ 310 to 1 supplier. It was published on 2022-01-28 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 JOSÉ POAQUIL CHIMALTENANGO Buying unitDEPARTAMENTO DE COMPRAS Publication date2022-01-28 Contest statusPublicadoAwards
This award was granted to CHUTA SIRIN JUAN by MUNICIPALIDAD DE SAN JOSÉ POAQUIL CHIMALTENANGO for an amount of GTQ 310. 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 2022-01-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 CHUTA SIRIN JUAN | GTQ 310 | 2022-01-28 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN JOSÉ POAQUIL CHIMALTENANGO 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_E498716724Publication date2022-01-28Award date2022-01-28Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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