📑PAGO DE FACTURA No.114181549 POR COMPRA MATERIALES
Procurement process summary
This process is to purchase Pago de factura no.114181549 por compra materiales.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA GOMERA ESCUINTLA for an amount of GTQ 451 to 1 supplier. It was published on 2023-02-01 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 LA GOMERA ESCUINTLA Buying unitDEPARTAMENTO DE COMPRAS Publication date2023-02-01 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to FRANCO ARENAS NELSON RAFAEL by MUNICIPALIDAD DE LA GOMERA ESCUINTLA for an amount of GTQ 451. 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 2023-02-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 FRANCO ARENAS NELSON RAFAEL | GTQ 451 | 2023-02-01 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LA GOMERA ESCUINTLA 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_E517587238Publication date2023-02-01Contract datenot reportedAward date2023-02-01Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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