📑PAGO DE FAC.NO.-1001 A FERRETERIA CONSTRUFUERTE POR COMPRA DE MATERIALES DE FERRETERIA USADOS POR LA MUNICIPALIDAD
Procurement process summary
This process is to purchase Pago de fac.no.-1001 a ferreteria construfuerte por compra de materiales de ferreteria usados por la municipalidad.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SANTA MARÍA IXHUATÁN SANTA ROSA for an amount of GTQ 11,288 to 1 supplier. It was published on 2022-04-07 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 SANTA MARÍA IXHUATÁN SANTA ROSA Buying unitDEPARTAMENTO DE COMPRAS Publication date2022-04-07 Contest statusPublicadoAwards
This award was granted to MURGA WALLTER ERNESTO by MUNICIPALIDAD DE SANTA MARÍA IXHUATÁN SANTA ROSA for an amount of GTQ 11,288. 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 2022-04-07.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MURGA WALLTER ERNESTO | GTQ 11,288 | 2022-04-07 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SANTA MARÍA IXHUATÁN SANTA ROSA 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_E502529024Publication date2022-04-07Award date2022-04-07Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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