Want to know more about EL PRESENTE GASTO SE EFECTUO PARA LA COMPRA DE DOS DISCOS DUROS DE 240 GB ESTADO SOLIDO Y DOS SERVICIOS DE MANTENIMIENTO E INSTALACION DE PROGRAMAS A DOS LAPTOS Y UNA REPARACION DE COMPUTADORA MARCA? Create and verify your free account to access full information. $9.99 USD Create your free account

📑EL PRESENTE GASTO SE EFECTUO PARA LA COMPRA DE DOS DISCOS DUROS DE 240 GB ESTADO SOLIDO Y DOS SERVICIOS DE MANTENIMIENTO E INSTALACION DE PROGRAMAS A DOS LAPTOS Y UNA REPARACION DE COMPUTADORA MARCA

Procurement process summary

This process is to purchase El presente gasto se efectuo para la compra de dos discos duros de 240 gb estado solido y dos servicios de mantenimiento e instalacion de programas a dos laptos y una reparacion de computadora marca dell inspiron 5421 serie 1 qz53z1 codigo sicoin 0004f92e dicho equipo esta a cargo de estas oficinas de coredur region nororiente.

This contract was awarded by 🇬🇹 SECRETARÍA DE COORDINACIÓN EJECUTIVA DE LA PRESIDENCIA for an amount of GTQ 2,000 to 1 supplier. It was published on 2021-10-05 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🇬🇹 SECRETARÍA DE COORDINACIÓN EJECUTIVA DE LA PRESIDENCIA Buying unitCONSEJO REGIONAL DE DESARROLLO URBANO Y RURAL REGION III Publication date2021-10-05 Contest statusPublicado Descriptionnot reported

Awards

This award was granted to CEREZO QUEZADA OTTO JAVIER by SECRETARÍA DE COORDINACIÓN EJECUTIVA DE LA PRESIDENCIA for an amount of GTQ 2,000. 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 2021-10-05.

SupplierAmountAward date
🇬🇹 CEREZO QUEZADA OTTO JAVIERGTQ 2,0002021-10-05

Market context and opportunities

The execution of this contract allows the entity SECRETARÍA DE COORDINACIÓN EJECUTIVA DE LA PRESIDENCIA 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_E493525335Publication date2021-10-05Contract datenot reportedAward date2021-10-05Categoriesnot 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.