📑PAGO DEL SERVICO DE FLETE POR EL TRASLADO DE UNA TRABAJADORA SOCIAL Y UNA PSICÓLOGA TRABAJADORAS DE LA SECRETARÍA DE BIENESTAR SOCIAL DE LA PRESIDENCIA DE LA REPÚBLICA LA CUAL LLEVARON A CABO VISITAS
Procurement process summary
This process is to purchase Pago del servico de flete por el traslado de una trabajadora social y una psicóloga trabajadoras de la secretaría de bienestar social de la presidencia de la república la cual llevaron a cabo visitas domiciliarias dupla psicosocial en atención a la niñez y adolescencia. en total 11 beneficiarios. ubicado en los siguientes lugares: caserío yalijux caserío el naranjal semarac caserío cooperativa seritquiche caserío san josé las flores caserío chirixquitzak finca quicheja (las colinas de san carlos) caserío nuevo seamay y barrio la vega visitas realizadas el día 19 y20 de septiembre de año2022 traslado de dos niña egresadas del hospital san lucas de la asociación esperanza de vida recuperadas de desnutrición. de la aldea llano verde río hondo zacapa hacia el municipio de senahú el día 4de octubre del año 2022.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SENAHU ALTA VERAPAZ for an amount of GTQ 3,900 to 1 supplier. It was published on 2022-10-26 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 SENAHU ALTA VERAPAZ Buying unitMUNICIPALIDAD DE SENAHU ALTA VERAPAZ Publication date2022-10-26 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to POP CAAL ROMAN by MUNICIPALIDAD DE SENAHU ALTA VERAPAZ for an amount of GTQ 3,900. 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 2022-10-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 POP CAAL ROMAN | GTQ 3,900 | 2022-10-26 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SENAHU ALTA VERAPAZ 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_E513022678Publication date2022-10-26Contract datenot reportedAward date2022-10-26Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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