📑PAGO DE FACTURA POR DESMONTAJE DE LUCES NAVIDEÑAS CON SERVICIO DE GRUA
Procurement process summary
This process is to purchase Pago de factura por desmontaje de luces navideñas con servicio de grua.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA GOMERA ESCUINTLA for an amount of GTQ 5,600 to 1 supplier. It was published on 2022-03-04 through Arrendamiento o Adquisición de Bienes Inmuebles (Art.43 inciso e) 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 LA GOMERA ESCUINTLA Buying unitDEPARTAMENTO DE COMPRAS Publication date2022-03-04 Contest statusPublicadoAwards
This award was granted to GUEVARA MUÑOZ CARLOS LEONEL by MUNICIPALIDAD DE LA GOMERA ESCUINTLA for an amount of GTQ 5,600. The procurement process was conducted through Arrendamiento o Adquisición de Bienes Inmuebles (Art.43 inciso e) for the category of Not available. The award was granted on 2022-03-04.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 GUEVARA MUÑOZ CARLOS LEONEL | GTQ 5,600 | 2022-03-04 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LA GOMERA ESCUINTLA to fulfill its public service objectives efficiently.
The Arrendamiento o Adquisición de Bienes Inmuebles (Art.43 inciso e) 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_E500715491Publication date2022-03-04Award date2022-03-04Purchase modalityArrendamiento o Adquisición de Bienes Inmuebles (Art.43 inciso e)StatusPublicadoData sources
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