📑INSUMOS PARA LA OFICINA DE LA ALCALDIA DE LA MUNICIPALIDAD DE CHAJUL SEGUN FACTURA PROPIEDAD DE BALTAZAR LOPEZ CABA.-
Procurement process summary
This process is to purchase Insumos para la oficina de la alcaldia de la municipalidad de chajul segun factura propiedad de baltazar lopez caba.-.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE CHAJUL QUICHÉ for an amount of GTQ 2,247 to 1 supplier. It was published on 2022-06-01 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 CHAJUL QUICHÉ Buying unitMUNICIPALIDAD DE CHAJUL Publication date2022-06-01 Contest statusPublicadoAwards
This award was granted to LOPEZ CABA BALTAZAR by MUNICIPALIDAD DE CHAJUL QUICHÉ for an amount of GTQ 2,247. 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 2022-06-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 LOPEZ CABA BALTAZAR | GTQ 2,247 | 2022-06-01 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE CHAJUL QUICHÉ 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_E505359065Publication date2022-06-01Award date2022-06-01Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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