📑POR SERVICIO DE IMPRESIÓN DE DOCUMENTOS A CARGO DE COMUNICACIÓN SOCIAL, MUNICIPALIDAD DE FLORES, PETÉN. SEGÚN FACTURA No.515786559. SERIE:03DF8F6A
Procurement process summary
This process is to purchase Por servicio de impresión de documentos a cargo de comunicación social, municipalidad de flores, petén. según factura no.515786559. serie:03df8f6a.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE FLORES, PETÉN for an amount of GTQ 685 to 1 supplier. It was published on 2026-01-30 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 FLORES, PETÉN Buying unitDAFIM MUNICIPALIDAD DE FLORES Publication date2026-01-30 Contest statusPublicadoAwards
This award was granted to KAROL MABEL VÁSQUEZ HERRERA by MUNICIPALIDAD DE FLORES, PETÉN for an amount of GTQ 685. 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 2026-01-30.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 KAROL MABEL VÁSQUEZ HERRERA | GTQ 685 | 2026-01-30 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE FLORES, PETÉN 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_E577137468Publication date2026-01-30Award date2026-01-30Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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