📑POR COMPRA DE INSUMOS ALIMENTICIOS A CARGO DE SERVICIOS PUBLICOS DE LA MUNICIPALIDAD DE FLORES PETEN SEGUN FACTURA SERIE: 361CFCF1 NO: 1092961020
Procurement process summary
This process is to purchase Por compra de insumos alimenticios a cargo de servicios publicos de la municipalidad de flores peten segun factura serie: 361cfcf1 no: 1092961020.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE FLORES PETÉN for an amount of GTQ 360 to 1 supplier. It was published on 2023-10-04 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 unitDAFIM MUNICIPALIDAD DE FLORES Publication date2023-10-04 Contest statusPublicadoAwards
This award was granted to HOU CHEN LI CHUN by MUNICIPALIDAD DE FLORES PETÉN for an amount of GTQ 360. 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 2023-10-04.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 HOU CHEN LI CHUN | GTQ 360 | 2023-10-04 |
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_E530957353Publication date2023-10-04Award date2023-10-04Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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