📑PAGO DE REPARACION DE LIBRERA DE MADERA PARA RESGUARDO DE DOCUMENTOS EXCLUSIVOS DE LA OMNAJ. SEGUN FACTURA NO. 2031045893 SERIE A3B4C6F7
Procurement process summary
This process is to purchase Pago de reparacion de librera de madera para resguardo de documentos exclusivos de la omnaj. segun factura no. 2031045893 serie a3b4c6f7.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE FRAY BARTOLOMÉ DE LAS CASAS ALTA VERAPAZ for an amount of GTQ 700 to 1 supplier. It was published on 2023-06-07 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 FRAY BARTOLOMÉ DE LAS CASAS ALTA VERAPAZ Buying unitUNIDAD DE COMPRAS Publication date2023-06-07 Contest statusPublicadoAwards
This award was granted to OSORIO CASTRO AUGUSTO by MUNICIPALIDAD DE FRAY BARTOLOMÉ DE LAS CASAS ALTA VERAPAZ for an amount of GTQ 700. 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 2023-06-07.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 OSORIO CASTRO AUGUSTO | GTQ 700 | 2023-06-07 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE FRAY BARTOLOMÉ DE LAS CASAS ALTA VERAPAZ 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_E524519285Publication date2023-06-07Award date2023-06-07Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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