📑COMPRA DE TINTA NEGRAS Y AZULES PARA USO DENTRO DE LAS OFICINAS DE LA MUNICIPALIDAD A CARGO DE DTI.
Procurement process summary
This process is to purchase Compra de tinta negras y azules para uso dentro de las oficinas de la municipalidad a cargo de dti.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN JOSÉ PINULA, GUATEMALA for an amount of GTQ 895 to 1 supplier. It was published on 2025-11-20 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 date2025-11-20 Contest statusPublicadoAwards
This award was granted to JAIRO ARNULFO LOPEZ by MUNICIPALIDAD DE SAN JOSÉ PINULA, GUATEMALA for an amount of GTQ 895. 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 2025-11-20.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 JAIRO ARNULFO LOPEZ | GTQ 895 | 2025-11-20 |
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_E573162816Publication date2025-11-20Award date2025-11-20Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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