📑FACTURA 29378552SERVIELECTRICOS CASTILLO POR MANTENIMIENTO A/C DE LA OFICINA DE ALCALDIA
Procurement process summary
This process is to purchase Factura 29378552servielectricos castillo por mantenimiento a/c de la oficina de alcaldia.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA GOMERA, ESCUINTLA for an amount of GTQ 800 to 1 supplier. It was published on 2026-01-13 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 LA GOMERA, ESCUINTLA Buying unitDEPARTAMENTO DE COMPRAS Publication date2026-01-13 Contest statusPublicadoAwards
This award was granted to VICTOR MANUEL CASTILLO RIVERA by MUNICIPALIDAD DE LA GOMERA, ESCUINTLA for an amount of GTQ 800. 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 2026-01-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 VICTOR MANUEL CASTILLO RIVERA | GTQ 800 | 2026-01-13 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE LA GOMERA, ESCUINTLA 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_E575984678Publication date2026-01-13Award date2026-01-13Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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