📑COMPRA DE UTILES DE OFICINA Y TONER PARA IMPRESORA HP DE LA DIRECION MUNCIPAL DE PLANIFICACIÓN DMP DE LA MUNICIPALIDAD DE SACAPULAS.
Procurement process summary
This process is to purchase Compra de utiles de oficina y toner para impresora hp de la direcion muncipal de planificación dmp de la municipalidad de sacapulas.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SACAPULAS, QUICHÉ for an amount of GTQ 22,650 to 1 supplier. It was published on 2023-09-21 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🇬🇹 MUNICIPALIDAD DE SACAPULAS, QUICHÉ Buying unitTESORERIA MUNICIPAL Publication date2023-09-21 Contest statusPublicadoAwards
This award was granted to EMILIO DANIEL GOMEZ HERRERA by MUNICIPALIDAD DE SACAPULAS, QUICHÉ for an amount of GTQ 22,650. 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 2023-09-21.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 EMILIO DANIEL GOMEZ HERRERA | GTQ 22,650 | 2023-09-21 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SACAPULAS, QUICHÉ 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_E530295482Publication date2023-09-21Award date2023-09-21Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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