📑PAGO POR COMPRA DE BEBIDA PARA SER UTILIZADO EN EL RECORRIDO DEL DESFILE HIPICO DE FERIA TITULAR DE CASILLAS 2025 EL DIA DOMINGO 12 DE ENERO.
Procurement process summary
This process is to purchase Pago por compra de bebida para ser utilizado en el recorrido del desfile hipico de feria titular de casillas 2025 el dia domingo 12 de enero.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE CASILLAS, SANTA ROSA for an amount of GTQ 24,555 to 1 supplier. It was published on 2025-01-23 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 CASILLAS, SANTA ROSA Buying unitUNIDAD DE COMPRAS Publication date2025-01-23 Contest statusPublicadoAwards
This award was granted to PEDRO ITZEP MEJIA by MUNICIPALIDAD DE CASILLAS, SANTA ROSA for an amount of GTQ 24,555. 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 2025-01-23.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 PEDRO ITZEP MEJIA | GTQ 24,555 | 2025-01-23 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE CASILLAS, SANTA ROSA 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_E555227103Publication date2025-01-23Award date2025-01-23Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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