📑Factura por compra de 210 bolsas de cemento 4060 UGC para mantenimiento de proyectos anteriores según planificación realizada por la Dirección Municipal de Planificación (DMP).
Procurement process summary
This process is to purchase Factura por compra de 210 bolsas de cemento 4060 UGC para mantenimiento de proyectos anteriores según planificación realizada por la Dirección Municipal de Planificación (DMP).
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA BLANCA for an amount of GTQ 16,380 to 1 supplier. It was published on 2022-03-19 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 LA BLANCA Buying unitMUNICIPALIDAD DE LA BLANCA SAN MARCOS Publication date2022-03-19 Contest statusPublicadoAwards
This award was granted to ESCOBAR PU ALBA VERONICA by MUNICIPALIDAD DE LA BLANCA for an amount of GTQ 16,380. 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 2022-03-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 ESCOBAR PU ALBA VERONICA | GTQ 16,380 | 2022-03-19 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LA BLANCA 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_E501526773Publication date2022-03-19Award date2022-03-19Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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