📑COMPRA DE 29 GALONES DE DESINFECTANTES GALONES DE CLORO 5 PLEDGE LIMPIADOR MULTISUPERFECIES 10 GLADE 5 EN 1 VARIOS AROMA 5 PAQUETES DE 30 UNIDADES 6 CJAS DE PAPEL HIGIENICO 1 CAJA DE PAPEL PARA
Procurement process summary
This process is to purchase Compra de 29 galones de desinfectantes galones de cloro 5 pledge limpiador multisuperfecies 10 glade 5 en 1 varios aroma 5 paquetes de 30 unidades 6 cjas de papel higienico 1 caja de papel para mano 10pomo de cremora 1kg 10 paquetes de cafe leon 1 fardo de bolsas de azucar caña real 2 toallas de felpa 12 cucharas 8 escobas 2 bolsas de rinso doña blanca 5 basureros medianos 1 caja de jabon en bola 2 cajas plasticas medianas 1 splay amarillo 1 splay negro 4 gel antibacterial 5 galones de gel 2 galones de alcohol 2 galones de jabon liquido 3 cajas de mascarillas para adulto 3 cajas de mascarillas para niño 2 fardos de papel suministros para la escuela municipal y para el cuerpo de ingenieros del ejercito de guatemala.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE MELCHOR DE MENCOS PETÉN for an amount of GTQ 9,231 to 1 supplier. It was published on 2022-03-23 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 MELCHOR DE MENCOS PETÉN Buying unitUNIDAD DE COMPRAS Publication date2022-03-23 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to MELGAR ROCA MARLIN AZUCENA by MUNICIPALIDAD DE MELCHOR DE MENCOS PETÉN for an amount of GTQ 9,231. 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 2022-03-23.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MELGAR ROCA MARLIN AZUCENA | GTQ 9,231 | 2022-03-23 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE MELCHOR DE MENCOS PETÉN 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_E501719342Publication date2022-03-23Contract datenot reportedAward date2022-03-23Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
