📑COMPRA DE UTILES DE OFICINA DE LA DIRECCIÓN ADMISTRACIÓN FINANCIERA MUNICIPAL DAFIM DE SACAPULAS.
Procurement process summary
This process is to purchase Compra de utiles de oficina de la dirección admistración financiera municipal dafim de sacapulas.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SACAPULAS QUICHÉ for an amount of GTQ 23,750 to 1 supplier. It was published on 2024-01-11 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 SACAPULAS QUICHÉ Buying unitTESORERIA MUNICIPAL Publication date2024-01-11 Contest statusPublicadoAwards
This award was granted to GOMEZ HERRERA EMILIO DANIEL by MUNICIPALIDAD DE SACAPULAS QUICHÉ for an amount of GTQ 23,750. 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 2024-01-11.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 GOMEZ HERRERA EMILIO DANIEL | GTQ 23,750 | 2024-01-11 |
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_E535453825Publication date2024-01-11Award date2024-01-11Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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