📑COMPRA DE INSUMOS DE HIDRATACIÒN PARA DIFERENTES ACTIVIDADES PROGRAMADAS POR EL COMITE DE FERIA DE RIO DULCE
Procurement process summary
This process is to purchase Compra de insumos de hidrataciòn para diferentes actividades programadas por el comite de feria de rio dulce.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LIVINGSTON IZABAL for an amount of GTQ 3,890 to 1 supplier. It was published on 2023-03-01 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 LIVINGSTON IZABAL Buying unitDAFIM Publication date2023-03-01 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to NUESTRA SEÑORA DE FATIMA COPROPIEDAD by MUNICIPALIDAD DE LIVINGSTON IZABAL for an amount of GTQ 3,890. 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 2023-03-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 NUESTRA SEÑORA DE FATIMA COPROPIEDAD | GTQ 3,890 | 2023-03-01 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LIVINGSTON IZABAL 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_E519342658Publication date2023-03-01Contract datenot reportedAward date2023-03-01Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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