📑FACTURA NO. 346309785 POR COMBUSTIBLE COMISIONES VARIAS DEL ENCARGADO DE AGUAS Y DRENAJES.
Procurement process summary
This process is to purchase Factura no. 346309785 por combustible comisiones varias del encargado de aguas y drenajes.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE GÉNOVA, QUETZALTENANGO for an amount of GTQ 75 to 1 supplier. It was published on 2025-05-14 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 GÉNOVA, QUETZALTENANGO Buying unitDEPARTAMENTO DE COMPRAS Publication date2025-05-14 Contest statusPublicadoAwards
This award was granted to NELSON ANIBAL MARTINEZ LOPEZ by MUNICIPALIDAD DE GÉNOVA, QUETZALTENANGO for an amount of GTQ 75. 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 2025-05-14.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 NELSON ANIBAL MARTINEZ LOPEZ | GTQ 75 | 2025-05-14 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE GÉNOVA, 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_E561470995Publication date2025-05-14Award date2025-05-14Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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