📑INSUMOS NECESARIOS PARA EL CAMBIO DE LOS SELLOS OFICIALES, CON LOS QUE SE CONLLEVAN UN CONTROL Y ORDEN DE LA DOCUMENTACION DE LAS DIFERENTES DEPENDENCIAS MUNICIPALES
Procurement process summary
This process is to purchase Insumos necesarios para el cambio de los sellos oficiales, con los que se conllevan un control y orden de la documentacion de las diferentes dependencias municipales.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE CHAHAL, ALTA VERAPAZ for an amount of GTQ 90 to 1 supplier. It was published on 2025-11-14 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 CHAHAL, ALTA VERAPAZ Buying unitDEPARTAMENTO DE COMPRAS Publication date2025-11-14 Contest statusPublicadoAwards
This award was granted to HECTOR RAFAEL CACAO by MUNICIPALIDAD DE CHAHAL, ALTA VERAPAZ for an amount of GTQ 90. 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 2025-11-14.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 HECTOR RAFAEL CACAO | GTQ 90 | 2025-11-14 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE CHAHAL, ALTA VERAPAZ 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_E572789505Publication date2025-11-14Award date2025-11-14Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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