Want to know more about FACTURA FEL NO. 3669902270 DE COMERCIAL ESPARTA MAQUINARIA Y EQUIPO POR LA COMPRA DE 04 FOCOS LED DE 12 WATTS FULGORE, 02 LAMPARAS AHORRATIVASDE 105 WATTS UTILIZADO PARA EL EDIFCIO DE LA BIBLIOTECA MU? Create and verify your free account to access full information. $9.99 USD Create your free account

📑FACTURA FEL NO. 3669902270 DE COMERCIAL ESPARTA MAQUINARIA Y EQUIPO POR LA COMPRA DE 04 FOCOS LED DE 12 WATTS FULGORE, 02 LAMPARAS AHORRATIVASDE 105 WATTS UTILIZADO PARA EL EDIFCIO DE LA BIBLIOTECA MU

Procurement process summary

This process is to purchase Factura fel no. 3669902270 de comercial esparta maquinaria y equipo por la compra de 04 focos led de 12 watts fulgore, 02 lamparas ahorrativasde 105 watts utilizado para el edifcio de la biblioteca municipal, san antonio sac, san marcos.-.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN ANTONIO SACATEPEQUEZ, SAN MARCOS for an amount of GTQ 260 to 1 supplier. It was published on 2021-04-20 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 ANTONIO SACATEPEQUEZ, SAN MARCOS Buying unitMUNICIPALIDAD DE SAN ANTONIO SACATEPEQUEZ. Publication date2021-04-20 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to COMERCIAL ESPARTA MAQUINARIA Y EQUIPO, SOCIEDAD ANONIMA by MUNICIPALIDAD DE SAN ANTONIO SACATEPEQUEZ, SAN MARCOS for an amount of GTQ 260. 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 2021-04-20.

SupplierAmountAward date
🇬🇹 COMERCIAL ESPARTA MAQUINARIA Y EQUIPO, SOCIEDAD ANONIMAGTQ 2602021-04-20

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN ANTONIO 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_E486111261Publication date2021-04-20Contract datenot reportedAward date2021-04-20Categoriesnot 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 (2026-01-31)
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.