📑factura 563299460 compra de 2 tubos de cemento de 30" a servicio de oficina OMAS, MUNICIPALIDAD DE MATAQUESCUINTLA
Procurement process summary
This process is to purchase factura 563299460 compra de 2 tubos de cemento de 30" a servicio de oficina OMAS, MUNICIPALIDAD DE MATAQUESCUINTLA.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE MATAQUESCUINTLA, JALAPA for an amount of GTQ 1,400 to 1 supplier. It was published on 2024-12-05 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 date2024-12-05 Contest statusPublicadoAwards
This award was granted to ESWIN ANTONIO PEREZ GONZALEZ by MUNICIPALIDAD DE MATAQUESCUINTLA, JALAPA for an amount of GTQ 1,400. 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 2024-12-05.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 ESWIN ANTONIO PEREZ GONZALEZ | GTQ 1,400 | 2024-12-05 |
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_E553034014Publication date2024-12-05Award date2024-12-05Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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