Want to know more about 01 UD. CAJA DETERGENTE EN POLVO ARIEL PRESENTACIÓN 8KG USO DE PERSONAL MUNICIPAL QUE LABORA EN CORDÓN SANITARIO (ENTRADA PRINCIPAL) FUMIGACIÓN Y/O DESINFECCIÓN DE VEHÍCULOS POR EMERGENCIA BROTE Y/O TR? Create and verify your free account to access full information. $9.99 USD Create your free account

📑01 UD. CAJA DETERGENTE EN POLVO ARIEL PRESENTACIÓN 8KG USO DE PERSONAL MUNICIPAL QUE LABORA EN CORDÓN SANITARIO (ENTRADA PRINCIPAL) FUMIGACIÓN Y/O DESINFECCIÓN DE VEHÍCULOS POR EMERGENCIA BROTE Y/O TR

Procurement process summary

This process is to purchase 01 ud. caja detergente en polvo ariel presentación 8kg uso de personal municipal que labora en cordón sanitario (entrada principal) fumigación y/o desinfección de vehículos por emergencia brote y/o transmisión de pandemia por coronavirus 2 del síndrome respiratorio agudo grave (sars-cov-2) causante de la enfermedad infecciosa (covid-19) medida preventiva dentro del municipio de san bartolomé milpas altas.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN BARTOLOMÉ MILPAS ALTAS, SACATEPÉQUEZ for an amount of GTQ 150 to 1 supplier. It was published on 2020-05-13 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 SAN BARTOLOMÉ MILPAS ALTAS, SACATEPÉQUEZ Buying unitTESORERIA MUNICIPAL Publication date2020-05-13 Contest statusPublicado 

Awards

This award was granted to MANUEL EDUARDO RUIZ RAMIREZ by MUNICIPALIDAD DE SAN BARTOLOMÉ MILPAS ALTAS, SACATEPÉQUEZ 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 2020-05-13.

SupplierAmountAward date
🇬🇹 MANUEL EDUARDO RUIZ RAMIREZGTQ 1502020-05-13

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN BARTOLOMÉ MILPAS ALTAS, SACATEPÉQUEZ 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_E472011812Publication date2020-05-13Award date2020-05-13Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicado

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.