Want to know more about La presente factura Serie ¿B¿ No. ¿49913¿ por la cantidad de ¿Q. 50.00¿ emitida por ¿JUSTO, MEDRANO LAYNEZ¿ de fecha ¿09-03-2020¿ ampara el pago de: ¿Transporte del Departamento de Guatemala al Depa? Create and verify your free account to access full information. $9.99 USD Create your free account

📑La presente factura Serie ¿B¿ No. ¿49913¿ por la cantidad de ¿Q. 50.00¿ emitida por ¿JUSTO, MEDRANO LAYNEZ¿ de fecha ¿09-03-2020¿ ampara el pago de: ¿Transporte del Departamento de Guatemala al Depa

Procurement process summary

This process is to purchase La presente factura Serie ¿B¿ No. ¿49913¿ por la cantidad de ¿Q. 50.00¿ emitida por ¿JUSTO, MEDRANO LAYNEZ¿ de fecha ¿09-03-2020¿ ampara el pago de: ¿Transporte del Departamento de Guatemala al Departamento de Quiche¿ para beneficiar a persona que asiste al tratamiento en UNAERC, y acompañante que vive en situación de pobreza o extrema pobreza y que solicitan apoyo a la Dirección de Servicio Social de SOSEP.

This contract was awarded by 🇬🇹 SECRETARÍA DE OBRAS SOCIALES DE LA ESPOSA DEL PRESIDENTE for an amount of GTQ 50 to 1 supplier. It was published on 2020-03-09 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🇬🇹 SECRETARÍA DE OBRAS SOCIALES DE LA ESPOSA DEL PRESIDENTE Buying unitDEPARTAMENTO DE COMPRAS Publication date2020-03-09 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to JUSTO MEDRANO LAYNEZ by SECRETARÍA DE OBRAS SOCIALES DE LA ESPOSA DEL PRESIDENTE for an amount of GTQ 50. 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 2020-03-09.

SupplierAmountAward date
🇬🇹 JUSTO MEDRANO LAYNEZGTQ 502020-03-09

Market context and opportunities

The execution of this contract allows the entity SECRETARÍA DE OBRAS SOCIALES DE LA ESPOSA DEL PRESIDENTE 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_E469733756Publication date2020-03-09Contract datenot reportedAward date2020-03-09Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicado

Data sources

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Published byMinisterio de Finanzas Públicas, Dirección General de Adquisiciones del Estado
CountriesGuatemala
LicenseCC BY 4.0
Records8,826,734
Year range2020 - 2026
Update statusNot updated (2026-01-31)
Publications of non-competitive events with Guatecompras Publication Number (NPG) carried out by the different Purchasing Units belonging to State Agencies, their dependencies, and entities subject to the State Procurement Law.