📑PAGO POR SERVICIO DE CARGA DE BATERIA PARA VEHICULOS QUE ESTA AL SERVICIO DE LA MUNICIPALIDAD DEL CENTRO DOS LA MAQUINA
Procurement process summary
This process is to purchase Pago por servicio de carga de bateria para vehiculos que esta al servicio de la municipalidad del centro dos la maquina.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN ANDRÉS VILLA SECA, RETALHULEU for an amount of GTQ 40 to 1 supplier. It was published on 2025-10-01 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 ANDRÉS VILLA SECA, RETALHULEU Buying unitDIRECCIÓN ADMINISTRACIÓN FINANCIERA MUNICIPAL Publication date2025-10-01 Contest statusPublicadoAwards
This award was granted to JULIO CESAR CARRILLO GUEVARA by MUNICIPALIDAD DE SAN ANDRÉS VILLA SECA, RETALHULEU for an amount of GTQ 40. 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 2025-10-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 JULIO CESAR CARRILLO GUEVARA | GTQ 40 | 2025-10-01 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN ANDRÉS VILLA SECA, RETALHULEU 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_E570103150Publication date2025-10-01Award date2025-10-01Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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