📑PAGO DE FLETES PARA ACARREO DE DESECHOS SOLIDOS RECOLECCIÓN DESDE LA CABECERA MUNICIPAL SAN ANTONIO PALOPÓ SOLOLÁ HASTA LA COMPOSTERA MUNICIPAL Y CALIAJ.
Procurement process summary
This process is to purchase Pago de fletes para acarreo de desechos solidos recolección desde la cabecera municipal san antonio palopó sololá hasta la compostera municipal y caliaj.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN ANTONIO PALOPO SOLOLÁ for an amount of GTQ 2,825 to 1 supplier. It was published on 2024-02-22 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 ANTONIO PALOPO SOLOLÁ Buying unitMUNICIPALIDAD SAN ANTONIO PALOPÓ SOLOLÁ. Publication date2024-02-22 Contest statusPublicadoAwards
This award was granted to SICAJÁN ROLANDO by MUNICIPALIDAD DE SAN ANTONIO PALOPO SOLOLÁ for an amount of GTQ 2,825. 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 2024-02-22.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 SICAJÁN ROLANDO | GTQ 2,825 | 2024-02-22 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN ANTONIO PALOPO 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_E537400745Publication date2024-02-22Award date2024-02-22Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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