Want to know more about PAGO POR LA COMPRA DE: A) 70 BOTELLAS DE AGUA PURA SALVAVIDAS. B) 70 ALMUERZOS CONSISTENTES EN DOS PIEZAS DE POLLO ASADO A LA NARANJA CON FRIJOL, ARROZ, ENSALADA DE CODITOS, CHIRMOL Y REFRESCO NATURAL? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PAGO POR LA COMPRA DE: A) 70 BOTELLAS DE AGUA PURA SALVAVIDAS. B) 70 ALMUERZOS CONSISTENTES EN DOS PIEZAS DE POLLO ASADO A LA NARANJA CON FRIJOL, ARROZ, ENSALADA DE CODITOS, CHIRMOL Y REFRESCO NATURAL

Procurement process summary

This process is to purchase Pago por la compra de: a) 70 botellas de agua pura salvavidas. b) 70 almuerzos consistentes en dos piezas de pollo asado a la naranja con frijol, arroz, ensalada de coditos, chirmol y refresco natural. para las mujeres que participaron en la actividad denominada rally recreativo dia internacional de la mujer, el 08 de marzo del año 2021, en el estadio municipal de palestina de los altos.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE PALESTINA DE LOS ALTOS, QUETZALTENANGO for an amount of GTQ 1,960 to 1 supplier. It was published on 2021-03-30 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 PALESTINA DE LOS ALTOS, QUETZALTENANGO Buying unitDEPARTAMENTO DE COMPRAS Publication date2021-03-30 Contest statusPublicado 

Awards

This award was granted to ESTEBAN PEREZ MARROQUIN by MUNICIPALIDAD DE PALESTINA DE LOS ALTOS, QUETZALTENANGO for an amount of GTQ 1,960. 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 2021-03-30.

SupplierAmountAward date
🇬🇹 ESTEBAN PEREZ MARROQUINGTQ 1,9602021-03-30

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE PALESTINA DE LOS ALTOS, QUETZALTENANGO 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_E485377802Publication date2021-03-30Award date2021-03-30Purchase 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.