📑PAGO DEL SERVICIO DE MANO DE OBRA DE PINTURA EN LA PARTE FRONTAL DEL PRIMER NIVEL Y ELABORACION DEL LOGOTIPO DE LA CONTRALORIA GENERAL DE LA DELEGACION DE SANTA ROSA DE LA CGC
Procurement process summary
This process is to purchase Pago del servicio de mano de obra de pintura en la parte frontal del primer nivel y elaboracion del logotipo de la contraloria general de la delegacion de santa rosa de la cgc.
This contract was awarded by 🇬🇹 CONTRALORÍA GENERAL DE CUENTAS for an amount of GTQ 650 to 1 supplier. It was published on 2023-03-21 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🇬🇹 CONTRALORÍA GENERAL DE CUENTAS Buying unitCONTRALORIA GENERAL DE CUENTAS Publication date2023-03-21 Contest statusPublicadoAwards
This award was granted to TORRES LOPEZ JOSE LEONEL by CONTRALORÍA GENERAL DE CUENTAS for an amount of GTQ 650. 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 2023-03-21.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 TORRES LOPEZ JOSE LEONEL | GTQ 650 | 2023-03-21 |
Market context and opportunities
The execution of this contract allows the entity CONTRALORÍA GENERAL DE CUENTAS 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_E520448685Publication date2023-03-21Award date2023-03-21Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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