📑PAGO POR COMPRA DE BANDOLA DE SEGURIDAD PARA LINIERO UL. PARA EL AREA DE ELECTRICIDAD, SOLICITADO POR SERVICIOS PUBLICOS.
Procurement process summary
This process is to purchase Pago por compra de bandola de seguridad para liniero ul. para el area de electricidad, solicitado por servicios publicos.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE PASTORES, SACATEPÉQUEZ for an amount of GTQ 7,720 to 1 supplier. It was published on 2025-11-18 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 PASTORES, SACATEPÉQUEZ Buying unitUNIDAD DE COMPRAS Publication date2025-11-18 Contest statusPublicadoAwards
This award was granted to OSCAR ALEJANDRO BRAN BLANCO by MUNICIPALIDAD DE PASTORES, SACATEPÉQUEZ for an amount of GTQ 7,720. 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 2025-11-18.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 OSCAR ALEJANDRO BRAN BLANCO | GTQ 7,720 | 2025-11-18 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE PASTORES, SACATEPÉQUEZ 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_E572986211Publication date2025-11-18Award date2025-11-18Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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