Want to know more about Razón: el monto de la factura Serie B, número: 27523 fue pagado con cheque número 00000463 de la cuenta bancaria número 3005101628 registrada en el Banco BANRURAL .El monto de Q900.00 es por la compr? Create and verify your free account to access full information. $9.99 USD Create your free account

📑Razón: el monto de la factura Serie B, número: 27523 fue pagado con cheque número 00000463 de la cuenta bancaria número 3005101628 registrada en el Banco BANRURAL .El monto de Q900.00 es por la compr

Procurement process summary

This process is to purchase Razón: el monto de la factura Serie B, número: 27523 fue pagado con cheque número 00000463 de la cuenta bancaria número 3005101628 registrada en el Banco BANRURAL .El monto de Q900.00 es por la compra de: 15 resmas de papel bond tamaño oficio de 500 hojas, cada una a Q38.00, 10 resmas de papel bond tamaño carta de 500 hojas a Q33.00 Cada una. Producto para uso por parte del personal en el Ministerio de Trabajo y Previsión Social, Dirección Departamental El Progreso.

This contract was awarded by 🇬🇹 MINISTERIO DE TRABAJO Y PREVISIÓN SOCIAL for an amount of GTQ 900 to 1 supplier. It was published on 2021-05-05 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🇬🇹 MINISTERIO DE TRABAJO Y PREVISIÓN SOCIAL Buying unitCONTRATACIONES Y ADQUISICIONES Publication date2021-05-05 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to OFICINA DE COBROS E INVESTIGACIONES COMERCIALES, SOCIEDAD ANONIMA by MINISTERIO DE TRABAJO Y PREVISIÓN SOCIAL for an amount of GTQ 900. 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 2021-05-05.

SupplierAmountAward date
🇬🇹 OFICINA DE COBROS E INVESTIGACIONES COMERCIALES, SOCIEDAD ANONIMAGTQ 9002021-05-05

Market context and opportunities

The execution of this contract allows the entity MINISTERIO DE TRABAJO Y PREVISIÓN SOCIAL 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_E486749320Publication date2021-05-05Contract datenot reportedAward date2021-05-05Categoriesnot reportedPurchase modalityCompra de Baja Cuantía (Art.43 inciso a)Method detailsnot reportedStatusPublicado

Data sources

Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.

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.