📑GASTOS DERIVADOS POR LA COMPRA DE 1 ROLLO DE NYLON COLOR NEGRO DE 1.80 MT DE ALTURA, MATERIAL QUE SERA PARA EL USO EXCLUSICO EN EL VIVERO MUNICIPAL.
Procurement process summary
This process is to purchase Gastos derivados por la compra de 1 rollo de nylon color negro de 1.80 mt de altura, material que sera para el uso exclusico en el vivero municipal.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN JOSÉ POAQUIL, CHIMALTENANGO for an amount of GTQ 950 to 1 supplier. It was published on 2025-05-12 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 JOSÉ POAQUIL, CHIMALTENANGO Buying unitDEPARTAMENTO DE COMPRAS Publication date2025-05-12 Contest statusPublicadoAwards
This award was granted to JUAN CHUTA SIRIN by MUNICIPALIDAD DE SAN JOSÉ POAQUIL, CHIMALTENANGO for an amount of GTQ 950. 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 2025-05-12.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 JUAN CHUTA SIRIN | GTQ 950 | 2025-05-12 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN JOSÉ POAQUIL, CHIMALTENANGO 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_E561329796Publication date2025-05-12Award date2025-05-12Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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