📑COMPRA DE 140 BOLSAS DE CEMENTO UGC 3 CAMIONADAS DOBLE EJE DE POLVILLO FACTURA NO.1005276766
Procurement process summary
This process is to purchase Compra de 140 bolsas de cemento ugc 3 camionadas doble eje de polvillo factura no.1005276766.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE NUEVO PROGRESO SAN MARCOS for an amount of GTQ 20,760 to 1 supplier. It was published on 2024-08-20 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 NUEVO PROGRESO SAN MARCOS Buying unitDIRECCION DE ADMINISTRACION FINANCIERA INTEGRADA MUNICIPAL Publication date2024-08-20 Contest statusPublicadoAwards
This award was granted to LOPEZ ARDEANO NELSON ROCAEL by MUNICIPALIDAD DE NUEVO PROGRESO SAN MARCOS for an amount of GTQ 20,760. 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 2024-08-20.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 LOPEZ ARDEANO NELSON ROCAEL | GTQ 20,760 | 2024-08-20 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE NUEVO PROGRESO SAN MARCOS 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_E546786103Publication date2024-08-20Award date2024-08-20Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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