📑PAGO DE 20 DIAS DE ACARREO DE MATERIAL PARA EL MEJORAMIENTO EN LA CALLE PRINCIPAL DE LA ALDEA MONTECARMELO CON CAMIONES DE VOLTEO.
Procurement process summary
This process is to purchase Pago de 20 dias de acarreo de material para el mejoramiento en la calle principal de la aldea montecarmelo con camiones de volteo.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LIVINGSTON IZABAL for an amount of GTQ 24,000 to 1 supplier. It was published on 2024-01-12 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 LIVINGSTON IZABAL Buying unitDAFIM Publication date2024-01-12 Contest statusPublicadoAwards
This award was granted to BLANCO ACEITUNO EVER JOSUE by MUNICIPALIDAD DE LIVINGSTON IZABAL for an amount of GTQ 24,000. 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 2024-01-12.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 BLANCO ACEITUNO EVER JOSUE | GTQ 24,000 | 2024-01-12 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LIVINGSTON IZABAL 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_E535473729Publication date2024-01-12Award date2024-01-12Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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