📑BC-FACTURA NO 2521712286 SERIE: 22F96C12. PAGO REPARACION DE LLANTAS DE VEHICULOS AL SERVICIO DE TREN DE ASEO MUNICIPAL SANTIAGO ATITLAN SOLOLA
Procurement process summary
This process is to purchase Bc-factura no 2521712286 serie: 22f96c12. pago reparacion de llantas de vehiculos al servicio de tren de aseo municipal santiago atitlan solola.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SANTIAGO ATITLAN SOLOLÁ for an amount of GTQ 1,290 to 1 supplier. It was published on 2023-12-28 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 SANTIAGO ATITLAN SOLOLÁ Buying unitTESORERIA MUNICIPAL SANTIAGO ATITLAN Publication date2023-12-28 Contest statusPublicadoAwards
This award was granted to SOLOGUI RAMIREZ ANDRES by MUNICIPALIDAD DE SANTIAGO ATITLAN SOLOLÁ for an amount of GTQ 1,290. 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 2023-12-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 SOLOGUI RAMIREZ ANDRES | GTQ 1,290 | 2023-12-28 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SANTIAGO ATITLAN SOLOLÁ 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_E535182880Publication date2023-12-28Award date2023-12-28Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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