📑COMPRA DE DAYAMINERAL PARA APOYO SOCIAL A VECINOS DEL MUNICIPIO DE MASAGUA FACTURA NO. 3539225515.
Procurement process summary
This process is to purchase Compra de dayamineral para apoyo social a vecinos del municipio de masagua factura no. 3539225515.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE MASAGUA ESCUINTLA for an amount of GTQ 230 to 1 supplier. It was published on 2024-04-12 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 MASAGUA ESCUINTLA Buying unitDEPARTAMENTO DE COMPRAS Publication date2024-04-12 Contest statusPublicadoAwards
This award was granted to RODRIGUEZ LARA DANIEL ANTONIO by MUNICIPALIDAD DE MASAGUA ESCUINTLA for an amount of GTQ 230. 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 2024-04-12.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 RODRIGUEZ LARA DANIEL ANTONIO | GTQ 230 | 2024-04-12 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE MASAGUA ESCUINTLA 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_E539863890Publication date2024-04-12Award date2024-04-12Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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