📑PAGO DE DESAYUNOS PARA LA COMISION RECEPTORA Y LIQUIDADORA DE OBRAS, POR CAPACITACION.
Procurement process summary
This process is to purchase Pago de desayunos para la comision receptora y liquidadora de obras, por capacitacion.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE CONCEPCIÓN, SOLOLÁ for an amount of GTQ 203 to 1 supplier. It was published on 2025-01-24 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 CONCEPCIÓN, SOLOLÁ Buying unitUNIDAD DE COMPRAS MUNI CONCEPCIÓN Publication date2025-01-24 Contest statusPublicadoAwards
This award was granted to GUSTAVO ALVAREZ DE LEON by MUNICIPALIDAD DE CONCEPCIÓN, SOLOLÁ for an amount of GTQ 203. 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 2025-01-24.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 GUSTAVO ALVAREZ DE LEON | GTQ 203 | 2025-01-24 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE CONCEPCIÓN, SOLOLÁ 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_E555279006Publication date2025-01-24Award date2025-01-24Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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