📑POR COMPRA DE RECARGA, A CARGO DE COMUNICACIÓN SOCIAL, DE LA MUNICIPALIDAD DE FLORES, PETÉN, SEGÚN FACTURA SERIE: A232070F NÚMERO: 1140476577
Procurement process summary
This process is to purchase Por compra de recarga, a cargo de comunicación social, de la municipalidad de flores, petén, según factura serie: a232070f número: 1140476577.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE FLORES, PETÉN for an amount of GTQ 115 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 FLORES, PETÉN Buying unitDAFIM MUNICIPALIDAD DE FLORES Publication date2025-04-24 Contest statusPublicadoAwards
This award was granted to MI RECARGA, COPROPIEDAD by MUNICIPALIDAD DE FLORES, PETÉN for an amount of GTQ 115. 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 |
|---|---|---|
| 🇬🇹 MI RECARGA, COPROPIEDAD | GTQ 115 | 2025-04-24 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE FLORES, 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_E560487231Publication date2025-04-24Award date2025-04-24Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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