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📑300 Bolsas para basura.

Procurement process summary

This process is to purchase 300 Bolsas para basura.

This contract was awarded by 🇬🇹 MINISTERIO PÚBLICO for an amount of GTQ 150 to 1 supplier. It was published on 2020-04-01 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🇬🇹 MINISTERIO PÚBLICO Buying unitFISCALÍA DE NEBAJ, QUICHE (MUNICIPAL) Publication date2020-04-01 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to JACINTO ABELINO PEREZ RAMIREZ by MINISTERIO PÚBLICO for an amount of GTQ 150. 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 2020-04-01.

SupplierAmountAward date
🇬🇹 JACINTO ABELINO PEREZ RAMIREZGTQ 1502020-04-01

Market context and opportunities

The execution of this contract allows the entity MINISTERIO PÚBLICO 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_E470622180Publication date2020-04-01Contract datenot reportedAward date2020-04-01Categoriesnot 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.