Want to know more about FACTURA No.39844 DE ALMACÉN J.CH. POR COMPRA DE ARTÍCULOS DE OFICINA Y PAPEL DE ESCRITORIO COMO RESMAS DE PAPEL BOND TAMAÑO CARTA Y OFICIO,HOJAS CARTULINA LINO, PAPEL ADHESIVO, GOMA EN BARRAS, CUCHILL? Create and verify your free account to access full information. $9.99 USD Create your free account

📑FACTURA No.39844 DE ALMACÉN J.CH. POR COMPRA DE ARTÍCULOS DE OFICINA Y PAPEL DE ESCRITORIO COMO RESMAS DE PAPEL BOND TAMAÑO CARTA Y OFICIO,HOJAS CARTULINA LINO, PAPEL ADHESIVO, GOMA EN BARRAS, CUCHILL

Procurement process summary

This process is to purchase Factura no.39844 de almacén j.ch. por compra de artículos de oficina y papel de escritorio como resmas de papel bond tamaño carta y oficio,hojas cartulina lino, papel adhesivo, goma en barras, cuchillas, folders tamaño carta y oficio, memorias usb,cajas de clips tamaño jumbo y standar, bolígrafos pilot, para uso de las diferentes dependencias de la municipalidad de el quetzal san marcos.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE EL QUETZAL, SAN MARCOS for an amount of GTQ 1,596 to 1 supplier. It was published on 2020-10-05 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 EL QUETZAL, SAN MARCOS Buying unitMUNCIPALIDAD DE EL QUETZAL Publication date2020-10-05 Contest statusPublicado 

Awards

This award was granted to GUILLERMO JO CHANG by MUNICIPALIDAD DE EL QUETZAL, SAN MARCOS for an amount of GTQ 1,596. 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 2020-10-05.

SupplierAmountAward date
🇬🇹 GUILLERMO JO CHANGGTQ 1,5962020-10-05

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE EL QUETZAL, 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_E477643914Publication date2020-10-05Award date2020-10-05Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicado

Data sources

This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.

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.