Want to know more about TALLERES SANTO TOMAS LA BENDICIÓN, FACTURA No. 3205120199 SERIE 460A3DA0, POR SERVICIO EN FABRICACIÓN DE METAL DE 2 PORTERÁS DE FUT-BOL CON TUVO DE 2 PULGADAS DE GROSOR, QUE FUERON ENTREGADOS A LA ESC? Create and verify your free account to access full information. $9.99 USD Create your free account

📑TALLERES SANTO TOMAS LA BENDICIÓN, FACTURA No. 3205120199 SERIE 460A3DA0, POR SERVICIO EN FABRICACIÓN DE METAL DE 2 PORTERÁS DE FUT-BOL CON TUVO DE 2 PULGADAS DE GROSOR, QUE FUERON ENTREGADOS A LA ESC

Procurement process summary

This process is to purchase Talleres santo tomas la bendición, factura no. 3205120199 serie 460a3da0, por servicio en fabricación de metal de 2 porterás de fut-bol con tuvo de 2 pulgadas de grosor, que fueron entregados a la escuela de iniciación de tufbol semillero xenacoreño para torneos infantiles del municipio de santo domingo xenacoj, sacatepequez.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE SANTO DOMINGO XENACOJ, SACATEPÉQUEZ for an amount of GTQ 1,500 to 1 supplier. It was published on 2021-07-23 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 SANTO DOMINGO XENACOJ, SACATEPÉQUEZ Buying unitDIRECCION ADMINISTRATIVA FINANCIERA MUNICIPAL Publication date2021-07-23 Contest statusPublicado 

Awards

This award was granted to RONY ANIBAL CHOC SABAN by MUNICIPALIDAD DE SANTO DOMINGO XENACOJ, SACATEPÉQUEZ for an amount of GTQ 1,500. 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 2021-07-23.

SupplierAmountAward date
🇬🇹 RONY ANIBAL CHOC SABANGTQ 1,5002021-07-23

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE SANTO DOMINGO XENACOJ, SACATEPÉQUEZ 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_E490292704Publication date2021-07-23Award date2021-07-23Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicado

Data sources

This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. 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.