Want to know more about El valor que ampara la factura No. 000508, Serie B, de TIENDA Y RESTAURANTE EL CENTRO, es por la compra de 50 refacciones (Chuchitos con té) que fueron solicitadas por departamento de Agua y Saneamien? Create and verify your free account to access full information. $9.99 USD Create your free account

📑El valor que ampara la factura No. 000508, Serie B, de TIENDA Y RESTAURANTE EL CENTRO, es por la compra de 50 refacciones (Chuchitos con té) que fueron solicitadas por departamento de Agua y Saneamien

Procurement process summary

This process is to purchase El valor que ampara la factura No. 000508, Serie B, de TIENDA Y RESTAURANTE EL CENTRO, es por la compra de 50 refacciones (Chuchitos con té) que fueron solicitadas por departamento de Agua y Saneamiento de la Municipalidad de Esquipulas Palo Gordo, San Marcos, para mesa técnica relacionado al mejoramiento de agua en la cabecera municipal.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE ESQUIPULAS PALO GORDO, SAN MARCOS for an amount of GTQ 350 to 1 supplier. It was published on 2020-07-21 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 ESQUIPULAS PALO GORDO, SAN MARCOS Buying unitMUNICIPALIDAD DE ESQUIPULAS PALO GORDO Publication date2020-07-21 Contest statusPublicado 

Awards

This award was granted to DECIDERIO EFRAIN LOPEZ LOPEZ by MUNICIPALIDAD DE ESQUIPULAS PALO GORDO, SAN MARCOS for an amount of GTQ 350. 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 2020-07-21.

SupplierAmountAward date
🇬🇹 DECIDERIO EFRAIN LOPEZ LOPEZGTQ 3502020-07-21

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE ESQUIPULAS PALO GORDO, SAN MARCOS 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_E474523942Publication date2020-07-21Award date2020-07-21Purchase 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.