📑FACTURA 3476636348DE NEFTALI CORDERO PEREZ, POR 12 ARANDELAS DE COBRE A UN COSTO DE 120.00 GESTIONADO POR LA OFICINA DE OMAS. ARREGLO CAMION PIPA.
Procurement process summary
This process is to purchase Factura 3476636348de neftali cordero perez, por 12 arandelas de cobre a un costo de 120.00 gestionado por la oficina de omas. arreglo camion pipa.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE MATAQUESCUINTLA, JALAPA for an amount of GTQ 120 to 1 supplier. It was published on 2025-03-26 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 date2025-03-26 Contest statusPublicadoAwards
This award was granted to NEFTALI CORDERO PEREZ by MUNICIPALIDAD DE MATAQUESCUINTLA, JALAPA for an amount of GTQ 120. 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 2025-03-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 NEFTALI CORDERO PEREZ | GTQ 120 | 2025-03-26 |
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_E558947549Publication date2025-03-26Award date2025-03-26Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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