📑PAGO A FERROCENTER SEGUN FACTURA NO. 384716317 POR LA COMPRA DE MATERIALES (HILO NYLON CLAVO TACHUELA Y PITA PLASTICA) PARA CARROZA DE ESCUELA OFICIAL DE PÁRVULOS DE LA ALDEA SANTA RITA POR DESFILES
Procurement process summary
This process is to purchase Pago a ferrocenter segun factura no. 384716317 por la compra de materiales (hilo nylon clavo tachuela y pita plastica) para carroza de escuela oficial de párvulos de la aldea santa rita por desfiles de carrozas como parte de las actividades socioculturales del municipio dicha actividad se realiza para el fortalecimiento cultural y turistico segun acuerdo de alcaldia no. 58-2024.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA ESPERANZA QUETZALTENANGO for an amount of GTQ 155 to 1 supplier. It was published on 2024-05-01 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 LA ESPERANZA QUETZALTENANGO Buying unitENCARGADA DE COMPRAS Publication date2024-05-01 Contest statusPublicadoAwards
This award was granted to PUAC PEREZ BATEN ALBERTA by MUNICIPALIDAD DE LA ESPERANZA QUETZALTENANGO for an amount of GTQ 155. 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 2024-05-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 PUAC PEREZ BATEN ALBERTA | GTQ 155 | 2024-05-01 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LA ESPERANZA QUETZALTENANGO 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_E540742635Publication date2024-05-01Award date2024-05-01Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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