📑PAGO POR LA COMPRA DE UTENCILIO DE COCINA PARA SORTEAR EN LA ACTIVIDAD DE LA CONMEMORACION DEL DIA DE LAS MADRES
Procurement process summary
This process is to purchase Pago por la compra de utencilio de cocina para sortear en la actividad de la conmemoracion del dia de las madres.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO LA LAGUNA SOLOLÁ for an amount of GTQ 890 to 1 supplier. It was published on 2022-05-24 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 date2022-05-24 Contest statusPublicadoAwards
This award was granted to RAMOS RAMOS VINICIO JOEL by MUNICIPALIDAD DE SAN PEDRO LA LAGUNA SOLOLÁ for an amount of GTQ 890. 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 2022-05-24.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 RAMOS RAMOS VINICIO JOEL | GTQ 890 | 2022-05-24 |
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_E504906151Publication date2022-05-24Award date2022-05-24Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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