📑PAGO POR VIAJES AL MUNICIPIO DE ATESCATEMPA JUTIAPA LOS DIAS VIERNES 03 SABADO 04 Y DOMINGO 05 DE JUNIO CON FACTURA NO. 3192735706
Procurement process summary
This process is to purchase Pago por viajes al municipio de atescatempa jutiapa los dias viernes 03 sabado 04 y domingo 05 de junio con factura no. 3192735706.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE PASACO JUTIAPA for an amount of GTQ 17,500 to 1 supplier. It was published on 2022-07-06 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 PASACO JUTIAPA Buying unitTESORERIA MUNICIPAL PASACO JUTIAPA Publication date2022-07-06 Contest statusPublicadoAwards
This award was granted to GONZALEZ MARIO ANTONIO by MUNICIPALIDAD DE PASACO JUTIAPA for an amount of GTQ 17,500. 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 2022-07-06.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 GONZALEZ MARIO ANTONIO | GTQ 17,500 | 2022-07-06 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE PASACO JUTIAPA 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_E507073894Publication date2022-07-06Award date2022-07-06Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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