Want to know more about FACTURA ELECTRÓNICA EN LÍNEA SERIE: 3955FD90 DTE: 1119438193 DE CONSTRUCTORA PROYECCIONES MODERNAS POR: 20 CANECAS DE CLARIGEM, DIÓXIDO DE CLORO, 1000 PPM, PARA SANITIZACIÒN Y DESINFECCIÓN EN EL MUNIC? Create and verify your free account to access full information. $9.99 USD Create your free account

📑FACTURA ELECTRÓNICA EN LÍNEA SERIE: 3955FD90 DTE: 1119438193 DE CONSTRUCTORA PROYECCIONES MODERNAS POR: 20 CANECAS DE CLARIGEM, DIÓXIDO DE CLORO, 1000 PPM, PARA SANITIZACIÒN Y DESINFECCIÓN EN EL MUNIC

Procurement process summary

This process is to purchase Factura electrónica en línea serie: 3955fd90 dte: 1119438193 de constructora proyecciones modernas por: 20 canecas de clarigem, dióxido de cloro, 1000 ppm, para sanitizaciòn y desinfección en el municipio de san pedro sac.,s.m. utilizado para calles y avenidas por covid19. acuerdo económico financiero no. 035-2020.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ, SAN MARCOS for an amount of GTQ 13,500 to 1 supplier. It was published on 2020-09-30 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 PEDRO SACATEPEQUEZ, SAN MARCOS Buying unitCOMISION DE COTIZACIONES  Publication date2020-09-30 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to MYNOR JOEL LÓPEZ DE LEON by MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ, SAN MARCOS for an amount of GTQ 13,500. 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 2020-09-30.

SupplierAmountAward date
🇬🇹 MYNOR JOEL LÓPEZ DE LEONGTQ 13,5002020-09-30

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ, 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_E477486347Publication date2020-09-30Contract datenot reportedAward date2020-09-30Categoriesnot 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
Year range2020 - 2026
Update statusNot updated (2026-09-03)
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.