Want to know more about Factura serie FACE-63-41AB-001 No.200000000465 que respalda la compra de repuestos que será instalado en el vehículo tipo Camioneta placas de circulación P-938DPG. Asignado al servicio de la Subdirecc? Create and verify your free account to access full information. $9.99 USD Create your free account

📑Factura serie FACE-63-41AB-001 No.200000000465 que respalda la compra de repuestos que será instalado en el vehículo tipo Camioneta placas de circulación P-938DPG. Asignado al servicio de la Subdirecc

Procurement process summary

This process is to purchase Factura serie FACE-63-41AB-001 No.200000000465 que respalda la compra de repuestos que será instalado en el vehículo tipo Camioneta placas de circulación P-938DPG. Asignado al servicio de la Subdirección General de Tecnologías de la Información y la Comunicación. Esta solicitud se realiza es en base al dictamen técnico, donde se corrobora de que los vehículo necesita de repuestos para que los mismos estén nuevamente en buen funcionamiento.

This contract was awarded by 🇬🇹 MINISTERIO DE GOBERNACIÓN for an amount of GTQ 1,573 to 1 supplier. It was published on 2020-10-10 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🇬🇹 MINISTERIO DE GOBERNACIÓN Buying unitDIRECCIÓN GENERAL DE LA POLICÍA NACIONAL CIVIL -PNC- Publication date2020-10-10 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to MECANICA POPULAR, SOCIEDAD ANONIMA by MINISTERIO DE GOBERNACIÓN for an amount of GTQ 1,573. 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 2020-10-10.

SupplierAmountAward date
🇬🇹 MECANICA POPULAR, SOCIEDAD ANONIMAGTQ 1,5732020-10-10

Market context and opportunities

The execution of this contract allows the entity MINISTERIO DE GOBERNACIÓN 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_E477899455Publication date2020-10-10Contract datenot reportedAward date2020-10-10Categoriesnot 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.