📑PAGO DE FACTURA No.1595690336 POR SERVICIOS DE HOSPEDAJE PARA LOS POTOGRAFICO
Procurement process summary
This process is to purchase Pago de factura no.1595690336 por servicios de hospedaje para los potografico.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA GOMERA ESCUINTLA for an amount of GTQ 480 to 1 supplier. It was published on 2023-05-30 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 date2023-05-30 Contest statusPublicadoAwards
This award was granted to FONG LOPEZ NAN CHEE by MUNICIPALIDAD DE LA GOMERA ESCUINTLA for an amount of GTQ 480. 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 2023-05-30.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 FONG LOPEZ NAN CHEE | GTQ 480 | 2023-05-30 |
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_E524085242Publication date2023-05-30Award date2023-05-30Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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