📑PAGO DE AMPLIFICACIO PARA EL DIA 15 DE SEPTIEMBRE 2023 FACTURA NO.1095912764
Procurement process summary
This process is to purchase Pago de amplificacio para el dia 15 de septiembre 2023 factura no.1095912764.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE NUEVO PROGRESO SAN MARCOS for an amount of GTQ 1,250 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 NUEVO PROGRESO SAN MARCOS Buying unitDIRECCION DE ADMINISTRACION FINANCIERA INTEGRADA MUNICIPAL Publication date2023-10-04 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to RAMIREZ LOPEZ JENNIFER RAQUEL by MUNICIPALIDAD DE NUEVO PROGRESO SAN MARCOS for an amount of GTQ 1,250. 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 |
|---|---|---|
| 🇬🇹 RAMIREZ LOPEZ JENNIFER RAQUEL | GTQ 1,250 | 2023-10-04 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE NUEVO PROGRESO SAN MARCOS 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_E530996022Publication date2023-10-04Contract datenot reportedAward date2023-10-04Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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