📑PAGO POR LA COMPRA DE 4 SACOS DE MONO CAPA PARA USO EN MANTENIMIENTO DEL EDIFICIO MUNICIPAL
Procurement process summary
This process is to purchase Pago por la compra de 4 sacos de mono capa para uso en mantenimiento del edificio municipal.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN CRISTÓBAL VERAPAZ ALTA VERAPAZ for an amount of GTQ 288 to 1 supplier. It was published on 2024-04-08 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 CRISTÓBAL VERAPAZ ALTA VERAPAZ Buying unitDIRECCIÓN DE ADMINISTRACIÓN FINANCIERA MUNICIPAL Publication date2024-04-08 Contest statusPublicadoAwards
This award was granted to SAMAYOA CAAL EDWIN ORLANDO by MUNICIPALIDAD DE SAN CRISTÓBAL VERAPAZ ALTA VERAPAZ for an amount of GTQ 288. 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 2024-04-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 SAMAYOA CAAL EDWIN ORLANDO | GTQ 288 | 2024-04-08 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN CRISTÓBAL VERAPAZ ALTA VERAPAZ 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_E539568171Publication date2024-04-08Award date2024-04-08Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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