Want to know more about Por compra de 50 fardos de papel marca Scott a razon de Q 245.00 c/u = Q 12,250.00, 50 Galones de Jabon Liquido de manos a razon de Q 23.00 = Q 1,150.00, 10 Limpiador marca Glade para muebles a razon ? Create and verify your free account to access full information. $9.99 USD Create your free account

📑Por compra de 50 fardos de papel marca Scott a razon de Q 245.00 c/u = Q 12,250.00, 50 Galones de Jabon Liquido de manos a razon de Q 23.00 = Q 1,150.00, 10 Limpiador marca Glade para muebles a razon

Procurement process summary

This process is to purchase Por compra de 50 fardos de papel marca Scott a razon de Q 245.00 c/u = Q 12,250.00, 50 Galones de Jabon Liquido de manos a razon de Q 23.00 = Q 1,150.00, 10 Limpiador marca Glade para muebles a razon de Q 42.75 = Q 427.50, 100 Kilos de Detergente a razon de Q 12.00 c/u = Q 1,200.00, 10 Aromatizante marca Glade a razon de Q 22.50 c/u = Q 225.00, segun factura No. 3720430154.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE LA DEMOCRACIA, ESCUINTLA for an amount of GTQ 15,253 to 1 supplier. It was published on 2020-06-19 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 LA DEMOCRACIA, ESCUINTLA Buying unitUNIDAD FINANCIERA Publication date2020-06-19 Contest statusPublicado 

Awards

This award was granted to MELVIN LLUVINY CABRERA HERNÁNDEZ by MUNICIPALIDAD DE LA DEMOCRACIA, ESCUINTLA for an amount of GTQ 15,253. 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 2020-06-19.

SupplierAmountAward date
🇬🇹 MELVIN LLUVINY CABRERA HERNÁNDEZGTQ 15,2532020-06-19

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE LA DEMOCRACIA, 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_E473411393Publication date2020-06-19Award date2020-06-19Purchase 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.