📑COMPRA DE PAPELERIA Y UTILES PARA USO EN LAS DIFERENTES DEPENDENCIAS MUNICIPALES CORRESPONDIENTE AL PRIMER FONDO ROTATIVO
Procurement process summary
This process is to purchase Compra de papeleria y utiles para uso en las diferentes dependencias municipales correspondiente al primer fondo rotativo.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE BARILLAS HUEHUETENANGO for an amount of GTQ 186 to 1 supplier. It was published on 2022-03-01 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 BARILLAS HUEHUETENANGO Buying unitUNIDAD DE COMPRAS Y CONTRATACIONES11 Publication date2022-03-01 Contest statusPublicadoAwards
This award was granted to JUAREZ JOSE ABEL GABRIEL by MUNICIPALIDAD DE BARILLAS HUEHUETENANGO for an amount of GTQ 186. 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 2022-03-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 JUAREZ JOSE ABEL GABRIEL | GTQ 186 | 2022-03-01 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE BARILLAS 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_E500502889Publication date2022-03-01Award date2022-03-01Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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