📑PAGO POR LA COMPRA DE 100 ALMUERZOS POLLO HORNEADO CON REFRESCO NATURAL. SEGÚN FACTURA NO. 1163479341
Procurement process summary
This process is to purchase Pago por la compra de 100 almuerzos pollo horneado con refresco natural. según factura no. 1163479341.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE CATARINA SAN MARCOS for an amount of GTQ 2,500 to 1 supplier. It was published on 2022-02-16 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 CATARINA SAN MARCOS Buying unitMUNICIPALIDAD DE CATAR Publication date2022-02-16 Contest statusPublicadoAwards
This award was granted to MERIDA ESCOBAR ROSMEL OMAR by MUNICIPALIDAD DE CATARINA SAN MARCOS for an amount of GTQ 2,500. 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 2022-02-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MERIDA ESCOBAR ROSMEL OMAR | GTQ 2,500 | 2022-02-16 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE CATARINA SAN MARCOS 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_E499771265Publication date2022-02-16Award date2022-02-16Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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