📑PAGO DE BOLSAS DE AGUA PURIFICADA PARA USO EN ACTIVIDADES EN OFICINA OMSAN DE LA MUNICIPALIDAD DE MONJAS
Procurement process summary
This process is to purchase Pago de bolsas de agua purificada para uso en actividades en oficina omsan de la municipalidad de monjas.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE MONJAS JALAPA for an amount of GTQ 1,800 to 1 supplier. It was published on 2022-09-26 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 MONJAS JALAPA Buying unitMUNICIPALIDAD DE MONJAS. Publication date2022-09-26 Contest statusPublicadoAwards
This award was granted to ARANA ESCOBAR ABDULIO by MUNICIPALIDAD DE MONJAS JALAPA for an amount of GTQ 1,800. 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 2022-09-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 ARANA ESCOBAR ABDULIO | GTQ 1,800 | 2022-09-26 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE MONJAS JALAPA 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_E511263031Publication date2022-09-26Award date2022-09-26Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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