📑COMPRA DE 2 AMORTIGUADORES DELANTEROS, 1 COJINETES DE RUEDA, 2 ROTULAS DE MULETAS, 2 CABEZALES DE BARRA ESTABILIZADORA, 2 BUJES DE BARRA, 4 BUJES DE MULETA SUPERIOR, 4 BUJES DE MULETA INFERIOR, 2 RETE
Procurement process summary
This process is to purchase Compra de 2 amortiguadores delanteros, 1 cojinetes de rueda, 2 rotulas de muletas, 2 cabezales de barra estabilizadora, 2 bujes de barra, 4 bujes de muleta superior, 4 bujes de muleta inferior, 2 retenedores de bufa, 1 cruz de transmision, 2 amortiguadores traseros, 8 hules de hoja de resorte, 1 limpiador de freno, 4 abrazaderas, 2 bujes traseros, dos litros de aceite de motor, 1 litro de liquido de frenos, 1 torno cambio de bujes y cojinetes, 1 alineacion y balanceo, 1 rectificacion de tambores 1 empastado de fricciones, 1 rectificacion de discos y servicio de mano de obra para el vehiculo municipal placas p483drz ya que necesitaba revision del tren delantero y mantenimiento para la seguridad del personal municipal que hace uso de la unidad.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN CARLOS SIJA, QUETZALTENANGO for an amount of GTQ 10,555 to 1 supplier. It was published on 2025-04-08 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 CARLOS SIJA, QUETZALTENANGO Buying unitDIRECCION MUNICIPAL DE PLANIFICACION Publication date2025-04-08 Contest statusPublicadoAwards
This award was granted to CESAR MANUEL SAMAYOA GOMEZ by MUNICIPALIDAD DE SAN CARLOS SIJA, QUETZALTENANGO for an amount of GTQ 10,555. 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 2025-04-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 CESAR MANUEL SAMAYOA GOMEZ | GTQ 10,555 | 2025-04-08 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN CARLOS SIJA, QUETZALTENANGO 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_E559623909Publication date2025-04-08Award date2025-04-08Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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