Want to know more about FACTURA SERIE A, No. 982, QUE AMPARA EL PAGO POR UN SERVICIO DE IMPRESIÓN DE 150 CARPETAS, CON MONOGRAMA DE LA PNC Y LEYENDAS, LAS CUALES FUERON UTILIZADAS PARA LA CONFORMACIÓN DE EXPEDIENTES DE TRÁMI? Create and verify your free account to access full information. $9.99 USD Create your free account

📑FACTURA SERIE A, No. 982, QUE AMPARA EL PAGO POR UN SERVICIO DE IMPRESIÓN DE 150 CARPETAS, CON MONOGRAMA DE LA PNC Y LEYENDAS, LAS CUALES FUERON UTILIZADAS PARA LA CONFORMACIÓN DE EXPEDIENTES DE TRÁMI

Procurement process summary

This process is to purchase Factura serie a, no. 982, que ampara el pago por un servicio de impresión de 150 carpetas, con monograma de la pnc y leyendas, las cuales fueron utilizadas para la conformación de expedientes de trámite de reposición de bienes ante la contraloría general de cuentas, dicho proceso está bajo la responsabilidad de la sección de inventarios de la unidad de planificación administrativa y financiera de la subdirección general de apoyo y logística de la policía nacional civil.

This contract was awarded by 🇬🇹 MINISTERIO DE GOBERNACIÓN for an amount of GTQ 1,650 to 1 supplier. It was published on 2021-08-18 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 GOBERNACIÓN Buying unitDIRECCIÓN GENERAL DE LA POLICÍA NACIONAL CIVIL -PNC- Publication date2021-08-18 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to WALTHER DANILO QUIROZ GONZALEZ by MINISTERIO DE GOBERNACIÓN for an amount of GTQ 1,650. 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 2021-08-18.

SupplierAmountAward date
🇬🇹 WALTHER DANILO QUIROZ GONZALEZGTQ 1,6502021-08-18

Market context and opportunities

The execution of this contract allows the entity MINISTERIO DE GOBERNACIÓN 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_E491399871Publication date2021-08-18Contract datenot reportedAward date2021-08-18Categoriesnot 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
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.