📑COMPRA DE ACCESORIOS Y REPUESTOS PARA VEHICULO OFICIAL DE ESTA MUNICIPALIDAD O-604BCB, FACTURA NO. 2938260617.
Procurement process summary
This process is to purchase Compra de accesorios y repuestos para vehiculo oficial de esta municipalidad o-604bcb, factura no. 2938260617.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE MASAGUA, ESCUINTLA for an amount of GTQ 12,288 to 1 supplier. It was published on 2026-01-21 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 MASAGUA, ESCUINTLA Buying unitDEPARTAMENTO DE COMPRAS Publication date2026-01-21 Contest statusPublicadoAwards
This award was granted to WALTER OMAR SANCHEZ RIVAS by MUNICIPALIDAD DE MASAGUA, ESCUINTLA for an amount of GTQ 12,288. 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 2026-01-21.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 WALTER OMAR SANCHEZ RIVAS | GTQ 12,288 | 2026-01-21 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE MASAGUA, 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_E576362328Publication date2026-01-21Award date2026-01-21Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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