📑PAGO POR 1 EMPASTADO DE FRICCIONES TRASERAS DE FRENO, 1 TORNO DE TAMBORES, 1 MANO DE OBRA
Procurement process summary
This process is to purchase Pago por 1 empastado de fricciones traseras de freno, 1 torno de tambores, 1 mano de obra.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN JOSÉ PINULA, GUATEMALA for an amount of GTQ 905 to 1 supplier. It was published on 2025-11-06 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 JOSÉ PINULA, GUATEMALA Buying unitUNIDAD DE COMPRAS Y CONTRATACIONES Publication date2025-11-06 Contest statusPublicado Descriptionnot reportedAwards
This award was granted to LUIS ALEJANDRO PUAQUE LORENZANA by MUNICIPALIDAD DE SAN JOSÉ PINULA, GUATEMALA for an amount of GTQ 905. 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 2025-11-06.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 LUIS ALEJANDRO PUAQUE LORENZANA | GTQ 905 | 2025-11-06 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE SAN JOSÉ PINULA, GUATEMALA 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_E572169140Publication date2025-11-06Contract datenot reportedAward date2025-11-06Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicadoData sources
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