📑Por el pago de servicio y reparación de frenos de ruedas delanteras y traseras y purgar aire graduación de frenos de las 4 ruedas y freno de mano por la compra de 7 litros de aceite 15w40 1 filtro
Procurement process summary
This process is to purchase Por el pago de servicio y reparación de frenos de ruedas delanteras y traseras y purgar aire graduación de frenos de las 4 ruedas y freno de mano por la compra de 7 litros de aceite 15w40 1 filtro de aceite 1 filtro de diésel 1 litro líquido de frenos pago de servicio de motor cambio de aceite y filtro del motor cambio de filtro de diesel revisión de todos los niveles y tensión de las fajas del alternador y cigueñal 2 servicio y reparación de bambas auxiliares de frenos de rueda delantera e izquierda y purgar aire 2 rectificación de tambores de ruedas delanteras izquierda y derecha y Empastado de fricciones de ruedas delanteras izquierda y derecha pagos y compras de la Municipalidad de San Pedro La Laguna Sololá.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO LA LAGUNA SOLOLÁ for an amount of GTQ 4,275 to 1 supplier. It was published on 2024-03-06 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 PEDRO LA LAGUNA SOLOLÁ Buying unitMUNICIPALIDAD DE SAN PEDRO LA LAGUNA Publication date2024-03-06 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to GUILLERMO FELIPE TUCH HI by MUNICIPALIDAD DE SAN PEDRO LA LAGUNA SOLOLÁ for an amount of GTQ 4,275. 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 2024-03-06.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 GUILLERMO FELIPE TUCH HI | GTQ 4,275 | 2024-03-06 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN PEDRO LA LAGUNA 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_E537970282Publication date2024-03-06Contract datenot reportedAward date2024-03-06Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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