📑PAGO DE DOCUMENTO POR 10 CAJAS DE JUGO FRUVITA POR ACTIVIDAD DEL DIA DEL NIÑO.
Procurement process summary
This process is to purchase Pago de documento por 10 cajas de jugo fruvita por actividad del dia del niño.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE FLORES COSTA CUCA QUETZALTENANGO for an amount of GTQ 500 to 1 supplier. It was published on 2022-11-25 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 FLORES COSTA CUCA QUETZALTENANGO Buying unitDIRECCION DE ADMINISTRACION FINANCIERA INTEGRADA MUNICIPAL Publication date2022-11-25 Contest statusPublicadoAwards
This award was granted to HERNÁNDEZ LUCAS ROBERTO by MUNICIPALIDAD DE FLORES COSTA CUCA QUETZALTENANGO for an amount of GTQ 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 2022-11-25.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 HERNÁNDEZ LUCAS ROBERTO | GTQ 500 | 2022-11-25 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE FLORES COSTA CUCA QUETZALTENANGO 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_E514651423Publication date2022-11-25Award date2022-11-25Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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