📑PAGO POR MANTENIMIENTO PREVENTIVOS DE AIRE ACONDICIONADO POR Q. 5200.00 FACTURA NO. 1743146564 SERIE 2436390E
Procurement process summary
This process is to purchase Pago por mantenimiento preventivos de aire acondicionado por q. 5200.00 factura no. 1743146564 serie 2436390e.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SACAPULAS QUICHÉ for an amount of GTQ 5,200 to 1 supplier. It was published on 2022-06-29 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 SACAPULAS QUICHÉ Buying unitTESORERIA MUNICIPAL Publication date2022-06-29 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to CASTAÑEDA LÓPEZ SAMUEL JESÚS by MUNICIPALIDAD DE SACAPULAS QUICHÉ for an amount of GTQ 5,200. 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 2022-06-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 CASTAÑEDA LÓPEZ SAMUEL JESÚS | GTQ 5,200 | 2022-06-29 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SACAPULAS 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_E506795799Publication date2022-06-29Contract datenot reportedAward date2022-06-29Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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