📑PAGO DE LA COMPRA DE STICKER Y LA CONTRATACION DE PROFESIONAL PARA EDICION MONTAJE Y LEVANTADO DE LOS MISMOS PARA INDENTIFICAR A LOS MOTOTAXIS.
Procurement process summary
This process is to purchase Pago de la compra de sticker y la contratacion de profesional para edicion montaje y levantado de los mismos para indentificar a los mototaxis.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN ANDRÉS XECUL TOTONICAPÁN for an amount of GTQ 1,292 to 1 supplier. It was published on 2024-01-13 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 SAN ANDRÉS XECUL TOTONICAPÁN Buying unitUNIDAD DE COMPRAS Publication date2024-01-13 Contest statusPublicadoAwards
This award was granted to PEREZ HERNANDEZ ERIKA by MUNICIPALIDAD DE SAN ANDRÉS XECUL TOTONICAPÁN for an amount of GTQ 1,292. 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 2024-01-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 PEREZ HERNANDEZ ERIKA | GTQ 1,292 | 2024-01-13 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN ANDRÉS XECUL TOTONICAPÁN 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_E535515316Publication date2024-01-13Award date2024-01-13Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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