📑PAGO POR 60 BOLSAS, 4 FARDOS DE ISOMAX, ACTIVIDAD REALIZADA POR LA MUNICIPALIDAD DE LAS CRUCES, PETEN
Procurement process summary
This process is to purchase Pago por 60 bolsas, 4 fardos de isomax, actividad realizada por la municipalidad de las cruces, peten.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LAS CRUCES-PETÉN for an amount of GTQ 428 to 1 supplier. It was published on 2025-04-24 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 LAS CRUCES-PETÉN Buying unitDEPARTAMENTO DE COMPRAS Publication date2025-04-24 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to AGUA PURA SAN REMO SOCIEDAD ANONIMA by MUNICIPALIDAD DE LAS CRUCES-PETÉN for an amount of GTQ 428. 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 2025-04-24.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 AGUA PURA SAN REMO SOCIEDAD ANONIMA | GTQ 428 | 2025-04-24 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LAS CRUCES-PETÉN 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_E560449852Publication date2025-04-24Contract datenot reportedAward date2025-04-24Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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