📑POR PAGO DE SERVICIO DE ARRENDAMIENTO DE 18 DIAS DE CAMION PARA RECOLECCION DE BASURA SEGUN FACTURA SERIE 5D30473F No.579945566
Procurement process summary
This process is to purchase Por pago de servicio de arrendamiento de 18 dias de camion para recoleccion de basura segun factura serie 5d30473f no.579945566.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE FLORES PETÉN for an amount of GTQ 19,458 to 1 supplier. It was published on 2024-02-02 through Arrendamiento o Adquisición de Bienes Inmuebles (Art.43 inciso e) 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 FLORES PETÉN Buying unitENCARGADO DE COMPRAS Publication date2024-02-02 Contest statusPublicadoAwards
This award was granted to GÓMEZ VÉLIZ LUIS DANIEL by MUNICIPALIDAD DE FLORES PETÉN for an amount of GTQ 19,458. The procurement process was conducted through Arrendamiento o Adquisición de Bienes Inmuebles (Art.43 inciso e) for the category of Not available. The award was granted on 2024-02-02.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 GÓMEZ VÉLIZ LUIS DANIEL | GTQ 19,458 | 2024-02-02 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE FLORES PETÉN to fulfill its public service objectives efficiently.
The Arrendamiento o Adquisición de Bienes Inmuebles (Art.43 inciso e) 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_E536463697Publication date2024-02-02Award date2024-02-02Purchase modalityArrendamiento o Adquisición de Bienes Inmuebles (Art.43 inciso e)StatusPublicadoData sources
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