📑PAGO DE 429 UNIDADES DE PAN PARA LOS GRUPOS QUE REALIZAN LIMPIEZA EN LAS ORILLAS DEL LAGO.
Procurement process summary
This process is to purchase Pago de 429 unidades de pan para los grupos que realizan limpieza en las orillas del lago.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO LA LAGUNA SOLOLÁ for an amount of GTQ 586 to 1 supplier. It was published on 2022-05-23 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 SAN PEDRO LA LAGUNA SOLOLÁ Buying unitMUNICIPALIDAD DE SAN PEDRO LA LAGUNA Publication date2022-05-23 Contest statusPublicadoAwards
This award was granted to PAR COTÚC ALVARO NOÉ by MUNICIPALIDAD DE SAN PEDRO LA LAGUNA SOLOLÁ for an amount of GTQ 586. 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 2022-05-23.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 PAR COTÚC ALVARO NOÉ | GTQ 586 | 2022-05-23 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN PEDRO LA LAGUNA SOLOLÁ 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_E504863606Publication date2022-05-23Award date2022-05-23Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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