📑PAGO POR COMPRA DE 5 CAJAS PARA DIFERENTES ACTIVIDADES EN LA OFICINA DE EVENTOS DE LA MUNICIPALIDA DE SAN ANDRES.
Procurement process summary
This process is to purchase Pago por compra de 5 cajas para diferentes actividades en la oficina de eventos de la municipalida de san andres.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN ANDRÉS VILLA SECA, RETALHULEU for an amount of GTQ 340 to 1 supplier. It was published on 2023-09-11 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 SAN ANDRÉS VILLA SECA, RETALHULEU Buying unitDIRECCIÓN ADMINISTRACIÓN FINANCIERA MUNICIPAL Publication date2023-09-11 Contest statusPublicadoAwards
This award was granted to GUTIERREZ,IRENE, by MUNICIPALIDAD DE SAN ANDRÉS VILLA SECA, RETALHULEU for an amount of GTQ 340. 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 2023-09-11.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 GUTIERREZ,IRENE, | GTQ 340 | 2023-09-11 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN ANDRÉS VILLA SECA, RETALHULEU 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_E529745739Publication date2023-09-11Award date2023-09-11Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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