📑PAGO DE FACTURA No.292110351 POR COMPRA DE BOMBILLOS QUE SON UTILIZADOS EN EL DEPARTAMENTO DE ELECTRICIDAD PARAI LUMINACION DEL PARQUE CENTRAL JOSE SANTOS TORUÑO.
Procurement process summary
This process is to purchase Pago de factura no.292110351 por compra de bombillos que son utilizados en el departamento de electricidad parai luminacion del parque central jose santos toruño.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA DEMOCRACIA, ESCUINTLA for an amount of GTQ 280 to 1 supplier. It was published on 2025-09-10 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 DEMOCRACIA, ESCUINTLA Buying unitUNIDAD FINANCIERA Publication date2025-09-10 Contest statusPublicadoAwards
This award was granted to RUBEN ESTEVAN ITZOL QUINTEROS by MUNICIPALIDAD DE LA DEMOCRACIA, ESCUINTLA for an amount of GTQ 280. 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 2025-09-10.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 RUBEN ESTEVAN ITZOL QUINTEROS | GTQ 280 | 2025-09-10 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LA DEMOCRACIA, ESCUINTLA 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_E568809165Publication date2025-09-10Award date2025-09-10Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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