📑Pago por compra de materiales eléctricos, litros de gramoxone, bolsas de electrocodos, herramientas menores, disco mediano para metal, disco para concreto, rollo de hilo para albañol, disco para mader
Procurement process summary
This process is to purchase Pago por compra de materiales eléctricos, litros de gramoxone, bolsas de electrocodos, herramientas menores, disco mediano para metal, disco para concreto, rollo de hilo para albañol, disco para madera, mazo de goma para pegar piso, materiales de construccción, pintura spray color rojo y amarillo, rollos de maya para cernir, bolsa de cemento, bolsa de pegamix, pick up de arena lámina de 8 pie, accesorios de fonatenería pvc y metal, block de 14 bolsa de cal, rodo para pintar y tablas de 3 metros, a solicitud del Síndico Municipal, encargado de servicios públicos, fontanero municipal, albañil, encargado de oficina forestal, conserje, electricista, encargado de salón, UGAM, encargado de cementerio y secretario municipal.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN IDELFONSO IXTAHUACÁN, HUEHUETENANGO for an amount of GTQ 18,333 to 1 supplier. It was published on 2024-10-04 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 IDELFONSO IXTAHUACÁN, HUEHUETENANGO Buying unitUNIDAD COMPRADORA Publication date2024-10-04 Contest statusPublicadoAwards
This award was granted to JOSE MANUEL RAMOS JACINTO by MUNICIPALIDAD DE SAN IDELFONSO IXTAHUACÁN, HUEHUETENANGO for an amount of GTQ 18,333. 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 2024-10-04.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 JOSE MANUEL RAMOS JACINTO | GTQ 18,333 | 2024-10-04 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN IDELFONSO IXTAHUACÁN, HUEHUETENANGO 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_E549287779Publication date2024-10-04Award date2024-10-04Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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