📑PAGO POR AL COMPRA DE 1 KIT DE NEBLINERAS PARLANTES SISTEMA PATRULLA Y BOCINAS SIRENA 6 CARGAS DE BATERIA SEGUN FACTURA SERIE A4308EB5 No. 2224834660
Procurement process summary
This process is to purchase Pago por al compra de 1 kit de neblineras parlantes sistema patrulla y bocinas sirena 6 cargas de bateria segun factura serie a4308eb5 no. 2224834660.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE FLORES PETÉN for an amount of GTQ 800 to 1 supplier. It was published on 2024-03-12 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 FLORES PETÉN Buying unitENCARGADO DE COMPRAS Publication date2024-03-12 Contest statusPublicadoAwards
This award was granted to CORNEL CATALAN MAICO ALBERTO by MUNICIPALIDAD DE FLORES PETÉN for an amount of GTQ 800. 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 2024-03-12.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 CORNEL CATALAN MAICO ALBERTO | GTQ 800 | 2024-03-12 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE FLORES PETÉN 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_E538347104Publication date2024-03-12Award date2024-03-12Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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