📑FACTURA 553994316 COMPRA DE LLANTAS 31*10.5R15 VIGORUS PARA USO DE OFICINAS MUNICIPALES, MATAQUESCUINTLA JALAPA
Procurement process summary
This process is to purchase Factura 553994316 compra de llantas 31*10.5r15 vigorus para uso de oficinas municipales, mataquescuintla jalapa.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE MATAQUESCUINTLA, JALAPA for an amount of GTQ 3,700 to 1 supplier. It was published on 2024-12-03 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 MATAQUESCUINTLA, JALAPA Buying unitTESORERIA MUNICIPAL, MATAQUESCUINTLA Publication date2024-12-03 Contest statusPublicadoAwards
This award was granted to PABLO DAVID ARRECIS REYES by MUNICIPALIDAD DE MATAQUESCUINTLA, JALAPA for an amount of GTQ 3,700. 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 2024-12-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 PABLO DAVID ARRECIS REYES | GTQ 3,700 | 2024-12-03 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE MATAQUESCUINTLA, JALAPA 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_E552851558Publication date2024-12-03Award date2024-12-03Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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