📑POR COMPRA DE PRODUCTOS DE ARTES GRAFICOS A CARGO DE LA UNIDAD DE SERVICIOS PUBLICOS DE LA MUNICIPALIDAD DE FLORES PETEN. SEGUN FACTUR SERIE: E7068F54 No.1500072766
Procurement process summary
This process is to purchase Por compra de productos de artes graficos a cargo de la unidad de servicios publicos de la municipalidad de flores peten. segun factur serie: e7068f54 no.1500072766.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE FLORES PETÉN for an amount of GTQ 800 to 1 supplier. It was published on 2023-03-27 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 PETÉN Buying unitENCARGADO DE COMPRAS Publication date2023-03-27 Contest statusPublicadoAwards
This award was granted to MARIN JUAREZ LUIS ARMANDO by MUNICIPALIDAD DE FLORES PETÉN for an amount of GTQ 800. 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 2023-03-27.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 MARIN JUAREZ LUIS ARMANDO | GTQ 800 | 2023-03-27 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE FLORES PETÉN 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_E520717104Publication date2023-03-27Award date2023-03-27Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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