Want to know more about PAGO DE FATURA SERIE B NO 002254 DE VENTA DE MATERIALES ELECTRICOS EL RAYO POR COMPRA DE: 50 FOTOCELDAS FISHER 100 METROS CABLE TRIPLEX NO 6 75 METROS CABLE TSJ 3X10 12 CINTAS SCOTCH 3M MATERIAL QUE? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PAGO DE FATURA SERIE B NO 002254 DE VENTA DE MATERIALES ELECTRICOS EL RAYO POR COMPRA DE: 50 FOTOCELDAS FISHER 100 METROS CABLE TRIPLEX NO 6 75 METROS CABLE TSJ 3X10 12 CINTAS SCOTCH 3M MATERIAL QUE

Procurement process summary

This process is to purchase Pago de fatura serie b no 002254 de venta de materiales electricos el rayo por compra de: 50 fotoceldas fisher 100 metros cable triplex no 6 75 metros cable tsj 3x10 12 cintas scotch 3m material que se utilizara para reparar las lamparas de alumbrado publico y cableado que asi mismo se utilizara para instalar lamparas en los diferentes sectores y comunidades donde se dificulta el paso peatonal por las noches ya que no se cuenta con iluminacion. material solicitado por robertom pop, electricista mumunicipal.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAMAYAC, SUCHITEPÉQUEZ for an amount of GTQ 5,618 to 1 supplier. It was published on 2021-03-03 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 SAMAYAC, SUCHITEPÉQUEZ Buying unitOFICINA DE COMPRAS Publication date2021-03-03 Contest statusPublicado 

Awards

This award was granted to JORGE RUBEN DE LEON AJMAC by MUNICIPALIDAD DE SAMAYAC, SUCHITEPÉQUEZ for an amount of GTQ 5,618. 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 2021-03-03.

SupplierAmountAward date
🇬🇹 JORGE RUBEN DE LEON AJMACGTQ 5,6182021-03-03

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAMAYAC, SUCHITEPÉQUEZ 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_E484136216Publication date2021-03-03Award date2021-03-03Purchase 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.