📑COMPRA Y PAGO DE: 10 MOCHILAS PARA PREMIOS DE LA ACTIVIDAD DE LA OFICINA DE LA EDUCACION DE LA MUNICIPALIDAD DE SAN PEDRO LA LAGUNA SOLOLÁ.
Procurement process summary
This process is to purchase Compra y pago de: 10 mochilas para premios de la actividad de la oficina de la educacion de la municipalidad de san pedro la laguna sololá.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO LA LAGUNA SOLOLÁ for an amount of GTQ 2,000 to 1 supplier. It was published on 2024-04-30 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 PEDRO LA LAGUNA SOLOLÁ Buying unitMUNICIPALIDAD DE SAN PEDRO LA LAGUNA Publication date2024-04-30 Contest statusPublicadoAwards
This award was granted to CHUMIL PAR FLAVIO by MUNICIPALIDAD DE SAN PEDRO LA LAGUNA SOLOLÁ for an amount of GTQ 2,000. 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 2024-04-30.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 CHUMIL PAR FLAVIO | GTQ 2,000 | 2024-04-30 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN PEDRO LA LAGUNA 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_E540889687Publication date2024-04-30Award date2024-04-30Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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