📑PAGO POR SERVICIO DE RESETEO DE ALMOHADILLAS DE LA IMPRESORA EPSON L3110 DEL AREA DE TESORERIA DE LA MUNICIPALIDAD DE LA REFORMA SAN MARCOS
Procurement process summary
This process is to purchase Pago por servicio de reseteo de almohadillas de la impresora epson l3110 del area de tesoreria de la municipalidad de la reforma san marcos.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA REFORMA, SAN MARCOS for an amount of GTQ 150 to 1 supplier. It was published on 2025-08-11 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 LA REFORMA, SAN MARCOS Buying unitDIRECCION DE ADMINISTRACION FINANCIERA Publication date2025-08-11 Contest statusPublicadoAwards
This award was granted to HENRY WILLSON MACARIO DE LEON by MUNICIPALIDAD DE LA REFORMA, SAN MARCOS for an amount of GTQ 150. 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 2025-08-11.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 HENRY WILLSON MACARIO DE LEON | GTQ 150 | 2025-08-11 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LA REFORMA, SAN MARCOS 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_E566957671Publication date2025-08-11Award date2025-08-11Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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