Want to know more about FACTURA ELECTRÓNICO EN LÍNEA SERIE: A247322A DTE: 809324050 DE COHETERÍA "EL PRECIO BAJO" POR: 01 SHOW DE LUCES PIROTÉCNICAS LOS DÍAS 26 Y 27 DE JUNIO 2021 POR LA TERMINACIÓN DE LA NOVENA DE LA COFRAD? Create and verify your free account to access full information. $9.99 USD Create your free account

📑FACTURA ELECTRÓNICO EN LÍNEA SERIE: A247322A DTE: 809324050 DE COHETERÍA "EL PRECIO BAJO" POR: 01 SHOW DE LUCES PIROTÉCNICAS LOS DÍAS 26 Y 27 DE JUNIO 2021 POR LA TERMINACIÓN DE LA NOVENA DE LA COFRAD

Procurement process summary

This process is to purchase Factura electrónico en línea serie: a247322a dte: 809324050 de cohetería "el precio bajo" por: 01 show de luces pirotécnicas los días 26 y 27 de junio 2021 por la terminación de la novena de la cofradía de los seguidores del apóstol pedro unidos en la fe en jesucristo por la cofradía 2019-2021. por motivo de la fiesta patronal 2021. acta no. 040-2021.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ, SAN MARCOS for an amount of GTQ 5,000 to 1 supplier. It was published on 2021-07-12 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 PEDRO SACATEPEQUEZ, SAN MARCOS Buying unitCOMISION DE COTIZACIONES  Publication date2021-07-12 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to OVIDIO MOISES GONZALEZ MIRANDA by MUNICIPALIDAD DE SAN PEDRO SACATEPEQUEZ, SAN MARCOS for an amount of GTQ 5,000. 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 2021-07-12.

SupplierAmountAward date
🇬🇹 OVIDIO MOISES GONZALEZ MIRANDAGTQ 5,0002021-07-12

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SAN PEDRO 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_E489703887Publication date2021-07-12Contract datenot reportedAward date2021-07-12Categoriesnot 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
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.