📑VALOR PAGO DE 5 FLETES POR ACARREO DE MATERIAS DE ONSTRUCCION DE LA CIDAD DE GUATEMALA A SAN JOSE CHACAYA SOLOLÁ.-
Procurement process summary
This process is to purchase Valor pago de 5 fletes por acarreo de materias de onstruccion de la cidad de guatemala a san jose chacaya sololá.-.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN JOSÉ CHACAYA SOLOLÁ for an amount of GTQ 15,675 to 1 supplier. It was published on 2024-04-16 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 JOSÉ CHACAYA SOLOLÁ Buying unitMUNICIPALIDAD DE SAN JOSÉ CHACAYÁ SOLOLÁ Publication date2024-04-16 Contest statusPublicadoAwards
This award was granted to PEREZ CETO FREDY DANILO by MUNICIPALIDAD DE SAN JOSÉ CHACAYA SOLOLÁ for an amount of GTQ 15,675. 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 2024-04-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 PEREZ CETO FREDY DANILO | GTQ 15,675 | 2024-04-16 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN JOSÉ CHACAYA 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_E540089451Publication date2024-04-16Award date2024-04-16Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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