📑PAGO POR LA COMPRA DE MATERIALES LAZO, UTILIZADOS EN PROCESOS DE LIMPIEZA DEL SISTEMA DE DRENAJES DE LA 2DA AVENIDA DE PATULUL SUCHITEPEQUEZ.
Procurement process summary
This process is to purchase Pago por la compra de materiales lazo, utilizados en procesos de limpieza del sistema de drenajes de la 2da avenida de patulul suchitepequez.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE PATULUL, SUCHITEPÉQUEZ for an amount of GTQ 470 to 1 supplier. It was published on 2025-10-09 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 PATULUL, SUCHITEPÉQUEZ Buying unitDAFIM Publication date2025-10-09 Contest statusPublicadoAwards
This award was granted to BYRON DAVID SICAL LUX by MUNICIPALIDAD DE PATULUL, SUCHITEPÉQUEZ for an amount of GTQ 470. 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 2025-10-09.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 BYRON DAVID SICAL LUX | GTQ 470 | 2025-10-09 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE PATULUL, SUCHITEPÉQUEZ 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_E570523796Publication date2025-10-09Award date2025-10-09Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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