📑POR LA COMPRA DE 03 SELLOS DE HULE ESTUCHES AUTOMATICOS PARA USO DE RECEPCION Y SECRETARIA SEGUN FACTURA NO. 1406157131
Procurement process summary
This process is to purchase Por la compra de 03 sellos de hule estuches automaticos para uso de recepcion y secretaria segun factura no. 1406157131.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN JOSE EL ÍDOLO, SUCHITEPÉQUEZ for an amount of GTQ 750 to 1 supplier. It was published on 2025-02-12 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 JOSE EL ÍDOLO, SUCHITEPÉQUEZ Buying unitDEPARTAMENTO DE COMPRAS Publication date2025-02-12 Contest statusPublicadoAwards
This award was granted to FAUSTINO SOJUEL XEC by MUNICIPALIDAD DE SAN JOSE EL ÍDOLO, SUCHITEPÉQUEZ for an amount of GTQ 750. 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 2025-02-12.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 FAUSTINO SOJUEL XEC | GTQ 750 | 2025-02-12 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN JOSE EL ÍDOLO, SUCHITEPÉQUEZ 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_E556408845Publication date2025-02-12Award date2025-02-12Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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